REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0094

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

Back to Invoice List
Document Total৳ 21,848.90
Amount Paid৳ 0.00
Amount Due৳ 21,848.90
Payment StatusNot Paid

Payment reference: — | Due: 2025-11-25

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1599SQF7.311672.7
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)1394SQF7.310176.2

Linked Payments

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