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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0022

ZOOMJET PRINT P · 2026-06-08 · Created by Sheikh Md Alim

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Document Total৳ 850.00
Amount Paid৳ 0.00
Amount Due৳ 850.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-08

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SRV-EXP-0003] Liquid Shipping[CJ-SRV-EXP-0003] Liquid Shipping1Units850850

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