REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0015

Rasel vai purches · 2026-05-05 · Created by Sheikh Md Alim

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Document Total৳ 3,240.00
Amount Paid৳ 0.00
Amount Due৳ 3,240.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-ARC-0002] Others[OTS] Others Sticker Red 80Sqr,Yellow 80Sqr,Blue 80Sqr240Units13.53240

Linked Payments

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