REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0075

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

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Document Total৳ 43,898.70
Amount Paid৳ 0.00
Amount Due৳ 43,898.70
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m4264SQF8.335391.2
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.38507.5

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