REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03271

Master Press · 2026-08-16 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,250.00
Amount Paid৳ 0.00
Amount Due৳ 1,250.00
Payment StatusNot Paid

Payment reference: INV/2026/03271 | Due: 2026-08-16

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SRV-EXP-0003] Liquid Shipping[CJ-SRV-EXP-0003] Liquid Shipping1Units10001000
[CJ-SPM-MEC-0017] Eyelet 1/2[CJ-SPM-MEC-0017] Eyelet 1/21Units250250

Linked Payments

Payment status, paid and due are imported. No payment line is guessed from absent Odoo source data.