REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2025/12/0238

As Media · 2025-12-31 · Created by Sheikh Md Alim

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Document Total৳ 13,948.20
Amount Paid৳ 0.00
Amount Due৳ 13,948.20
Payment StatusNot Paid

Payment reference: — | Due: 2025-12-31

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[P10.50] PVC Flex Banner 10.5ft 50m1722SQF8.113948.2

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