REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0008

Adapt Sign · 2026-08-04 · Created by Sheikh Md Alim

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Document Total৳ 5,760.00
Amount Paid৳ 0.00
Amount Due৳ 5,760.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Print FilePrint File reverse print 92sf*32=2944 taka; pvc print 235sf*12=2820 taka1Units57605760

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