REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0082

As Media · 2026-01-19 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 35,535.00
Amount Paid৳ 0.00
Amount Due৳ 35,535.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-19

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2665SQF8.121586.5
[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-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF8.18302.5

Linked Payments

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