REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0070

General Supplier · 2026-01-15 · Created by Sheikh Md Alim

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Document Total৳ 55,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-01-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[5113] Epson 5113 Head[5113] Epson 5113 Head1Units5500055000

Linked Payments

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