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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0010

Rasel vai purches · 2026-08-06 · Created by Sheikh Md Alim

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-06

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0024] Wiper[CJ-SPG-GEN-0024] Wiper2Units10002000

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