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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0029

General Supplier · 2026-05-10 · Created by Sheikh Md Alim

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Document Total৳ 14,600.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-05-10

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAC-ECO-0001] 5/1 Machine[5in1] 5/1 Machine1Units1460014600

Linked Payments

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