REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0044

General customer for fixed asset · 2026-03-17 · Created by Mohammad Rasel

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Document Total৳ 174,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-03-17

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
CC CameraCC Camera1Units174000174000

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