REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0026

Common · 2025-11-19 · Created by Sheikh Md Alim

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Document Total৳ 12,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusReversed

Payment reference: — | Due: 2025-11-19

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[ME-08] Loan Interest (Local)Common: [ME-08] Loan Interest (Local)1Units1220012200

Linked Payments

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