REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0013

ZOOMJET PRINT P · 2026-05-05 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 6,400.00
Amount Paid৳ 0.00
Amount Due৳ 6,400.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-UVS-0002] UV Ink Standard - Black (K)[UV-K] UV Ink Standard – Black (K) w-44L16006400

Linked Payments

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