REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0005

ZOOMJET PRINT P · 2026-04-01 · Created by Sheikh Md Alim

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Document Total৳ 17,000.00
Amount Paid৳ 0.00
Amount Due৳ 17,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-01

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)20L85017000

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