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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03283

Ms Sublimation · 2026-08-17 · Created by Sheikh Md Alim

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Document Total৳ 1,300.00
Amount Paid৳ 0.00
Amount Due৳ 1,300.00
Payment StatusNot Paid

Payment reference: INV/2026/03283 | Due: 2026-08-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm[CJ-SPC-HEAD-0001] 14 Pin Cable 60cm4Units200800
[CJ-SPI-DMP-0003] Damper i3200[CJ-SPI-DMP-0003] Damper i32002Units250500

Linked Payments

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