REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0074

Bridge Chemie · 2026-01-17 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 113,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-01-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-KON-0001] Konica 512 I Head[Konica] Konica 512i Head1Units113000113000

Linked Payments

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