REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0001

Media Link p · 2025-12-01 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 12,464.40
Amount Paid৳ 0.00
Amount Due৳ 12,464.40
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others Print File total 442sf442Units28.212464.4

Linked Payments

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