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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0066

Rasel vai purches · 2026-06-28 · Created by Sheikh Md Alim

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Document Total৳ 3,200.00
Amount Paid৳ 0.00
Amount Due৳ 3,200.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPI-TNK-0001] Ink Tank[CJ-SPI-TNK-0001] Ink Tank4Units8003200

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