REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0240

Media Point · 2025-12-31 · Created by Sheikh Md Alim

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Document Total৳ 5,620.00
Amount Paid৳ 0.00
Amount Due৳ 5,620.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-31

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3.25-N] Vinyl Sticker 3ft 50m (New)492SQF104920
[CJ-SPM-MEC-0018] Eyelet3/4[ilet3/4] Ilet3/45Units140700

Linked Payments

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