REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0028

Shakil · 2026-08-17 · Created by Sheikh Md Alim

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Document Total৳ 160,000.00
Amount Paid৳ 0.00
Amount Due৳ 160,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-17

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPG-GEN-0011] Epson i3200 E1[CJ-SPG-GEN-0011] Epson i3200 E11Units121000121000
[CJ-SPH-EPS-0002] Epson Tx800Head[CJ-SPH-EPS-0002] Epson Tx800Head2Units1950039000

Linked Payments

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