REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0010

Shakil · 2026-07-08 · Created by Sheikh Md Alim

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Document Total৳ 325,000.00
Amount Paid৳ 0.00
Amount Due৳ 325,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-08

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPH-EPS-0004] Epson XP600Head[CJ-SPH-EPS-0004] Epson XP600Head10Units20500205000
[CJ-SPG-GEN-0011] Epson i3200 E1[CJ-SPG-GEN-0011] Epson i3200 E11Units120000120000

Linked Payments

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