REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0054

General Supplier · 2026-01-12 · Created by Sheikh Md Alim

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Document Total৳ 234,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-01-12

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L100L78078000
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L200L780156000

Linked Payments

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