REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0008

Media Point · 2025-11-18 · Created by Sheikh Md Alim

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Document Total৳ 22,169.00
Amount Paid৳ 0.00
Amount Due৳ 22,169.00
Payment StatusNot Paid

Payment reference: — | Due: 2025-11-18

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
PVC Flex Banner 3.25ft 50m[P3.25] PVC Flex Banner 3.25ft 50m3Roll = 533 SQF389111673
[R4.25] Reflective Sticker 4ft 50m[R4.25] Reflective Sticker 4ft 50m1Roll = 656 SQF1049610496

Linked Payments

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