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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0030

Adsignmark Printing Technology(Al Amin) · 2026-07-22 · Created by Sheikh Md Alim

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Document Total৳ 83,000.00
Amount Paid৳ 0.00
Amount Due৳ 0.00
Payment StatusPaid

Payment reference: — | Due: 2026-07-22

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPC-COM-0010] Communication Cable HS[CJ-SPC-COM-0010] Communication Cable HS30Units150045000
[CJ-SPG-GEN-0002] i3200 Chip Card[CJ-SPG-GEN-0002] i3200 Chip Card20Units150030000
[CJ-SPM-BLT-0003] Timing Belt[CJ-SPM-BLT-0003] Timing Belt50Units1608000

Linked Payments

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