REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0069

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

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Document Total৳ 5,658.00
Amount Paid৳ 0.00
Amount Due৳ 5,658.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-IJ-0001] Inkjet Sticker 3ft x 50m[IJ3.25] Inkjet Sticker 3ft 50m492SQF11.55658

Linked Payments

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