REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0007

General Supplier · 2026-03-04 · Created by Sheikh Md Alim

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Document Total৳ 21,640.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-03-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others1Units2164021640

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