REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0001

Media Point · 2025-11-17 · Created by Sheikh Md Alim

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Document Total৳ 23,151.00
Amount Paid৳ 0.00
Amount Due৳ 23,151.00
Payment StatusNot Paid

Payment reference: | Due: 2025-11-17

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Vinyl Sticker 4ft 50m[V4.25] Vinyl Sticker 4ft 50m1Roll = 656 SQF66916691
PVC Flex Banner 3.25ft 50m[P3.25] PVC Flex Banner 3.25ft 50m1Roll = 533 SQF38903890
[P4.25] PVC Flex Banner 4.25ft 50m[P4.25] PVC Flex Banner 4.25ft 50m1Roll = 697 SQF50885088
PVC Flex Banner 6.25ft 50m[P6.25] PVC Flex Banner 6.25ft 50m1Roll = 1025 SQF74827482

Linked Payments

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