REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0224

Shakil · 2025-12-29 · Created by Mohammad Rasel

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Document Total৳ 118,000.00
Amount Paid৳ 0.00
Amount Due৳ 118,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-29

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[E1HEAD] Epson i3200 E11Units118000118000

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