REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0003

Raiyan Trading P · 2026-08-03 · Created by Sheikh Md Alim

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Document Total৳ 32,800.00
Amount Paid৳ 0.00
Amount Due৳ 32,800.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-03

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)20L82016400
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)20L82016400

Linked Payments

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