REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0021

Spark Vision P · 2026-07-14 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 792,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-07-14

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0005] Epson i3200 A1[CJ-SPG-GEN-0005] Epson i3200 A18Units99000792000

Linked Payments

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