REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/01/0110

Fts Monjurul P · 2026-01-27 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 6,974.00
Amount Paid৳ 0.00
Amount Due৳ 6,974.00
Payment StatusNot Paid

Payment reference: | Due: 2026-01-27

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)861SQF8.16974.1

Linked Payments

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