REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0184

Dot Tech Corporation · 2025-12-27 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 340,500.00
Amount Paid৳ 0.00
Amount Due৳ 340,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-27

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PPR-0002] Sublimation Paper 29gsm 61" X 1000m[29G61] Sublimation Paper 29gsm 61" 1000m30Units11350340500

Linked Payments

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