REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0093

As Media · 2025-11-25 · Created by Sheikh Md Alim

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Document Total৳ 89,472.25
Amount Paid৳ 0.00
Amount Due৳ 89,472.25
Payment StatusNot Paid

Payment reference: | Due: 2025-11-25

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[P10.50] PVC Flex Banner 10.5ft 50m1722SQF7.2512484.5
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[P8.25] PVC Flex Banner 8.25ft 50m2706SQF7.2519618.5
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m4100SQF7.2529725
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)1722SQF7.2512484.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)2091SQF7.2515159.75

Linked Payments

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