REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0008

General Supplier · 2025-12-02 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 700.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2025-12-02

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-CAP-0008] DX5Head Cap (Allwin)[Dx5-allwin] Dx5 Head Cap (Allwin)1Units700700

Linked Payments

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