REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0091

General Supplier · 2025-12-14 · Created by Sheikh Md Alim

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Document Total৳ 40,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2025-12-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Airshaft StandAirshaft Stand1Units2000020000
Gear MotorGear Motor1Units2000020000

Linked Payments

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