REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0024

Apollo China · 2026-05-07 · Created by Sheikh Md Alim

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Document Total৳ 6,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: | Due: 2026-05-07

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-DTF-0005] DTF Ink Standard - Cyan (C)[DTF-c] DTF Ink Standard – Cyan (C)1L12001200
[CJ-INK-DTF-0007] DTF Ink Standard - Magenta (M)[DTF-m] DTF Ink Standard – Magenta (M)1L12001200
[CJ-INK-DTF-0010] DTF Ink Standard - Yellow (Y)[DTF-y] DTF Ink Standard – Yellow (Y)1L12001200
[CJ-INK-DTF-0006] DTF Ink Standard - Black (K)[DTF-k] DTF Ink Standard – Black (K)1L12001200
[CJ-INK-DTF-0009] DTF Ink Standard - White (W)[DTF-w] DTF Ink Standard – White (W)1L12001200

Linked Payments

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