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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0056

Rasel vai purches · 2026-04-25 · Created by Sheikh Md Alim

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Document Total৳ 7,120.00
Amount Paid৳ 0.00
Amount Due৳ 7,120.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-25

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[Eco-c] Eco-Solvent Ink – Cyan (C)2L8901780
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[Eco-m] Eco-Solvent Ink – Magenta (M)2L8901780
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[Eco-y] Eco-Solvent Ink – Yellow (Y)2L8901780
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[Eco-k] Eco-Solvent Ink – Black (K)2L8901780

Linked Payments

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