REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0033

Kazi Traders · 2026-04-16 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 449,500.00
Amount Paid৳ 0.00
Amount Due৳ 449,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-16

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L160L775124000
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L160L775124000
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L180L775139500
[CJ-INK-SHD-0002] Sublimation HD Ink - Black (K) 1L[SHD-1L-B] Sublimation HD Ink – Black (K) 1L80L77562000

Linked Payments

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