REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0069

Media Point · 2025-12-11 · Created by Sheikh Md Alim

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Document Total৳ 63,369.60
Amount Paid৳ 0.00
Amount Due৳ 63,369.60
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-11

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m3731SQF8.130221.1
[P4.25] PVC Flex Banner 4.25ft 50m[P4.25] PVC Flex Banner 4.25ft 50m3485SQF8.128228.5
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3.25-N] Vinyl Sticker 3ft 50m (New)492SQF104920

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