REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0114

Media Point · 2025-11-29 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 54,616.20
Amount Paid৳ 0.00
Amount Due৳ 54,616.20
Payment StatusNot Paid

Payment reference: | Due: 2025-11-29

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1599SQF8.213111.8
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF8.25715.4
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.28405
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m1312SQF11.515088
[CJ-MAT-REF-0001] Reflective Sticker 4ft x 50m[R4.25-N] Reflective Sticker 4ft 50m (New)656SQF1610496
Pipe 1/2Pipe 1/2200Units91800

Linked Payments

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