REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0098

Rasel vai purches · 2025-12-14 · Created by Sheikh Md Alim

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Document Total৳ 1,400.00
Amount Paid৳ 0.00
Amount Due৳ 1,400.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-TNK-0001] Ink Tank[ITANK] Inktank2Units7001400

Linked Payments

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