REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0085

Media Point · 2026-01-20 · Created by Sheikh Md Alim

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Document Total৳ 8,800.00
Amount Paid৳ 0.00
Amount Due৳ 8,800.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-20

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Pipe 1/2Pipe 1/21000Units8.88800

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