REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0116

Media Point · 2025-12-15 · Created by Sheikh Md Alim

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Document Total৳ 5,820.00
Amount Paid৳ 0.00
Amount Due৳ 5,820.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-15

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[SOL-C] Solvent Ink – Cyan (C)6L9705820

Linked Payments

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