REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0055

Media Point · 2026-01-12 · Created by Sheikh Md Alim

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Document Total৳ 13,019.00
Amount Paid৳ 0.00
Amount Due৳ 13,019.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-12

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)[SOLY] Solvent Ink – Yellow (Y)6L10006000
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m656SQF10.77019.2

Linked Payments

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