REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0030

Dewan Trading · 2026-06-10 · Created by Sheikh Md Alim

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Document Total৳ 108,800.00
Amount Paid৳ 0.00
Amount Due৳ 108,800.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-10

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)40L68027200
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)40L68027200
[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)40L68027200
[CJ-INK-SOL-0003] Solvent Ink - Black (K)[CJ-INK-SOL-0003] Solvent Ink - Black (K)40L68027200

Linked Payments

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