REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0070

General customer for fixed asset · 2026-02-26 · Created by Mohammad Rasel

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Document Total৳ 125,250.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-02-26

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
A.CA.C1Units125250125250

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