REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0042

Kazi Traders · 2026-04-20 · Created by Sheikh Md Alim

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Document Total৳ 232,500.00
Amount Paid৳ 0.00
Amount Due৳ 232,500.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-20

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SHD-0003] Sublimation HD Ink - Cyan (C) 1L[SHD-1L-C] Sublimation HD Ink – Cyan (C) 1L100L77577500
[CJ-INK-SHD-0004] Sublimation HD Ink - Magenta (M) 1L[SHD-1L-M] Sublimation HD Ink – Magenta (M) 1L100L77577500
[CJ-INK-SHD-0001] Sublimation HD Ink - Yellow (Y) 1L[SHD-1L] Sublimation HD Ink – Yellow (Y) 1L100L77577500

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