REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0012

Adapt Sign · 2026-01-03 · Created by Mohammad Rasel

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Document Total৳ 770.00
Amount Paid৳ 0.00
Amount Due৳ 770.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-03

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others24Units32.08769.92
[DE-3] Local Transport / Delivery[DE-3] Local Transport / Delivery1Units0.080.08

Linked Payments

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