REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0015

Media Point · 2026-03-07 · Created by Sheikh Md Alim

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Document Total৳ 2,000.00
Amount Paid৳ 0.00
Amount Due৳ 2,000.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-07

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Pipe 1/2Pipe 1/2200Units102000

Linked Payments

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