REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0104

As Media · 2025-11-26 · Created by Sheikh Md Alim

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Document Total৳ 96,227.00
Amount Paid৳ 0.00
Amount Due৳ 96,227.00
Payment StatusNot Paid

Payment reference: | Due: 2025-11-26

Items (8)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[P8.25] PVC Flex Banner 8.25ft 50m1353SQF7.39876.9
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m2050SQF7.314965
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)4305SQF7.331426.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF7.35088.1
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m1312SQF10.714038.4
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3.25-N] Vinyl Sticker 3ft 50m (New)492SQF10.75264.4
[CJ-MAT-REF-0001] Reflective Sticker 4ft x 50m[R4.25-N] Reflective Sticker 4ft 50m (New)656SQF17.811676.8
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.33890.9

Linked Payments

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