REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0033

Media Point · 2026-01-07 · Created by Sheikh Md Alim

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Document Total৳ 7,414.00
Amount Paid৳ 0.00
Amount Due৳ 7,414.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-07

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Gulti 1/2 inchesGulti 1/2 inches1Units600600
Pipe 1/2Pipe 1/2100Units9900
[CJ-SPG-GEN-0025] PUnch M[punchm] punch m5Units130650
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3.25-N] Vinyl Sticker 3ft 50m (New)492SQF10.75264.4

Linked Payments

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