REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/11/0128

As Media · 2025-11-30 · Created by Sheikh Md Alim

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Document Total৳ 31,307.60
Amount Paid৳ 0.00
Amount Due৳ 31,307.60
Payment StatusNot Paid

Payment reference: — | Due: 2025-11-30

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[P10.50] PVC Flex Banner 10.5ft 50m1722SQF8.314292.6
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[P8.25] PVC Flex Banner 8.25ft 50m1353SQF8.311229.9
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF8.35785.1

Linked Payments

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