REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0119

Protek P · 2026-01-18 · Created by MM Team

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Document Total৳ 20,000.00
Amount Paid৳ 0.00
Amount Due৳ 20,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-02-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head1Units2000020000

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