REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0033

Rasel vai purches · 2026-02-14 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 1,900.00
Amount Paid৳ 0.00
Amount Due৳ 1,900.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
XstandXstand10Units1901900

Linked Payments

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