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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0009

General Supplier · 2026-05-04 · Created by Sheikh Md Alim

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Document Total৳ 2,500.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-05-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-BLT-0001] Carriage Belt Big[CBB] Carriage Belt Big Ms Sublimation Maruf Vai1Units25002500

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