REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0057

Supreme Supply Shain · 2026-01-12 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 13,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0010] DTF Ink Standard - Yellow (Y)[DTF-y] DTF Ink Standard – Yellow (Y)10L130013000

Linked Payments

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