REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0024

RK Internation P · 2026-08-13 · Created by Sheikh Md Alim

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Document Total৳ 177,120.00
Amount Paid৳ 0.00
Amount Due৳ 177,120.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-13

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m4920SQF10.853136
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m9840SQF10.8106272
[CJ-MAT-VNL-0003] Vinyl Sticker 5ft x 50m[CJ-MAT-VNL-0003] Vinyl Sticker 5ft x 50m1640SQF10.817712

Linked Payments

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