REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0015

Adapt Sign · 2026-06-07 · Created by Sheikh Md Alim

Document Total৳ 1,440.00

Amount Paid৳ 0.00

Amount Due৳ 1,440.00

Payment StatusNot Paid

Payment reference: — | Due: 2026-06-07

Item Name	Description	Qty	Unit	Unit Price	Tax	Total
[CJ-ARC-0002] Others	[CJ-ARC-0002] Others 3*15=45	45	Units	32		1440

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