REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0064

Media Point · 2026-01-14 · Created by Sheikh Md Alim

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Document Total৳ 2,850.00
Amount Paid৳ 0.00
Amount Due৳ 2,850.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-14

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[SOL-C] Solvent Ink – Cyan (C)1L950950
[CJ-INK-SOL-0005] Solvent Ink - Yellow (Y)[SOLY] Solvent Ink – Yellow (Y)2L9501900

Linked Payments

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