REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0010

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

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Document Total৳ 56,884.00
Amount Paid৳ 0.00
Amount Due৳ 56,884.00
Payment StatusNot Paid

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

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[V3.25] Vinyl Sticker 3ft 50m[V3.25] Vinyl Sticker 3ft 50m2Roll = 492 SQF501810036
Vinyl Sticker 4ft 50m[V4.25] Vinyl Sticker 4ft 50m2Roll = 656 SQF669113382
PVC Flex Banner 3.25ft 50m[P3.25] PVC Flex Banner 3.25ft 50m2Roll = 533 SQF1028620572
[P4.25] PVC Flex Banner 4.25ft 50m[P4.25] PVC Flex Banner 4.25ft 50m1Roll = 697 SQF1289412894

Linked Payments

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