REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0037

Shakil · 2026-02-16 · Created by Sheikh Md Alim

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Document Total৳ 332,500.00
Amount Paid৳ 0.00
Amount Due৳ 332,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-02-16

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[XP600H] Epson XP600 Head5Units1950097500
[CJ-SPG-GEN-0011] Epson i3200 E1[E1HEAD] Epson i3200 E12Units117500235000

Linked Payments

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