REPORTS / INVOICE
Invoice Detail
VENDOR BILL DETAIL
Back to Invoice ListBILL/2026/01/0075
GZ Agent 3 · 2026-01-18 · Created by Sheikh Md Alim
Items (4)
| Item Name | Description | Qty | Unit | Unit Price | Tax | Total |
|---|---|---|---|---|---|---|
| [CJ-SPE-ELC-0004] Thermocouple | [TCHTR] Thermocouple | 13 | Units | 900 | 11700 | |
| [CJ-MAT-HTR-0008] Position Slip Ring+Carbon(420+600) | [SRCS] Position Slip Ring+Carbon(420+600) Three Position Slip Ring+Carbon Set | 2 | Units | 8500 | 17000 | |
| [CJ-SPM-SLP-0001] Slip Rings | [SLIPRING] Slip Rings | 1 | Units | 9000 | 9000 | |
| [CJ-MAT-HTR-0005] Blanket 420Mm | [B420M] Blanket 420mm | 1 | Units | 50000 | 50000 |
Linked Payments
Payment status, paid and due are imported. No payment line is guessed from absent Odoo source data.