REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0056

Media Point · 2026-06-22 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 16,400.00
Amount Paid৳ 0.00
Amount Due৳ 16,400.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-22

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)[CJ-INK-ECO-0001] Eco-Solvent Ink - Cyan (C)7L8205740
[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)[CJ-INK-ECO-0003] Eco-Solvent Ink - Magenta (M)6L8204920
[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)[CJ-INK-ECO-0004] Eco-Solvent Ink - Yellow (Y)6L8204920
[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)[CJ-INK-ECO-0002] Eco-Solvent Ink - Black (K)1L820820

Linked Payments

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