REPORTS / INVOICE

Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/03315

Media Point s · 2026-08-19 · Created by Sheikh Md Alim

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Document Total৳ 3,500.00
Amount Paid৳ 0.00
Amount Due৳ 2,500.00
Payment StatusPartially Paid

Payment reference: INV/2026/03315 | Due: 2026-08-19

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-BLT-0002] Carriage Belt[CJ-SPM-BLT-0002] Carriage Belt1Units25002500
Engineer Service ChargeEngineer Service Charge1Units10001000

Linked Payments

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