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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0030

Vinyle house · 2026-03-14 · Created by Sheikh Md Alim

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Document Total৳ 2,200.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-03-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPE-SRV-0001] Servo Driver[SDRIVER] Servo Driver1Units22002200

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