REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0172

Rasel vai purches · 2025-12-24 · Created by Sheikh Md Alim

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Document Total৳ 4,500.00
Amount Paid৳ 0.00
Amount Due৳ 4,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-24

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-TNK-0001] Ink Tank[ITANK] Inktank6Units7504500

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