REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0062

Adapt Sign · 2026-01-13 · Created by Sheikh Md Alim

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Document Total৳ 860.00
Amount Paid৳ 0.00
Amount Due৳ 860.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-13

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others1Units860860

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