REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0051

Media Point · 2026-01-11 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 900.00
Amount Paid৳ 0.00
Amount Due৳ 900.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-11

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Pipe 1/2Pipe 1/2100Units9900

Linked Payments

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