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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0065

Spark Vision P · 2026-06-28 · Created by Sheikh Md Alim

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Document Total৳ 354,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-06-28

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[CJ-SPG-GEN-0011] Epson i3200 E13Units118000354000

Linked Payments

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