REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0113

Spark Vision P · 2026-01-28 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 32,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-01-28

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0003] Epson XP600Head Original[XP600A] Epson XP600 Head Original1Units3200032000

Linked Payments

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