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Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0071

Media Point · 2026-01-15 · Created by Sheikh Md Alim

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Document Total৳ 12,284.00
Amount Paid৳ 0.00
Amount Due৳ 12,284.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-15

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3.25-N] Vinyl Sticker 3ft 50m (New)492SQF10.75264.4
[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.