REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0047

Adapt Sign · 2026-02-17 · Created by Sheikh Md Alim

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Document Total৳ 640.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-02-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others Print File 2*10=20Srf20Units32640

Linked Payments

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