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Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0094

Baiyun Global · 2025-12-14 · Created by Sheikh Md Alim

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Document Total৳ 48,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[5113] Epson 5113 Head[5113] Epson 5113 Head1Units4850048500

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