REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0067

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

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Document Total৳ 3,300.00
Amount Paid৳ 0.00
Amount Due৳ 3,300.00
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0017] Eyelet 1/2[ilet1/2] ilet 1/220Units1202400
Pipe 1/2Pipe 1/2100Units9900

Linked Payments

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