REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0055

Media Point · 2026-04-25 · Created by Sheikh Md Alim

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Document Total৳ 2,800.00
Amount Paid৳ 0.00
Amount Due৳ 2,800.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-25

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[SOLC] Solvent Ink – Cyan (C)2L7001400
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[SOLM] Solvent Ink – Magenta (M)2L7001400

Linked Payments

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