REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0061

Prime Trading · 2026-01-13 · Created by Sheikh Md Alim

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Document Total৳ 61,861.00
Amount Paid৳ 0.00
Amount Due৳ 61,861.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-13

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m3731SQF8.230594.2
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)2788SQF8.222861.6
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.28405

Linked Payments

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