REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0006

Sunny · 2026-08-04 · Created by Sheikh Md Alim

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Document Total৳ 19,000.00
Amount Paid৳ 0.00
Amount Due৳ 19,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-04

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0006] Cutting Blade[CJ-SPM-MEC-0006] Cutting Blade200Units8517000
[CJ-SPG-GEN-0006] Cutting While[CJ-SPG-GEN-0006] Cutting While4Units5002000

Linked Payments

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