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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0010

Rasel vai purches · 2026-03-05 · Created by Sheikh Md Alim

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Document Total৳ 1,200.00
Amount Paid৳ 0.00
Amount Due৳ 1,200.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-05

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others Vinyle 4*20=80SQR80Units151200

Linked Payments

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