REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0215

As Media · 2025-12-29 · Created by Mohammad Rasel

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Document Total৳ 18,265.50
Amount Paid৳ 0.00
Amount Due৳ 18,265.50
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-29

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.18302.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF8.15645.7
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF8.14317.3

Linked Payments

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