REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0099

As Media · 2026-01-24 · Created by Sheikh Md Alim

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Document Total৳ 102,090.00
Amount Paid৳ 0.00
Amount Due৳ 102,090.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-01-24

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m5330SQF8.344239
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)6970SQF8.357851

Linked Payments

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