REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0011

Baiyun Global · 2025-11-17 · Created by Sheikh Md Alim

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Document Total৳ 900,500.00
Amount Paid৳ 0.00
Amount Due৳ 900,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-11-18

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[A1HEAD] Epson i3200 A18Units98000784000
[CJ-SPG-GEN-0011] Epson i3200 E1[E1HEAD] Epson i3200 E11Units116500116500

Linked Payments

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