REPORTS / INVOICE
Invoice Detail
VENDOR BILL DETAIL
Back to Invoice ListBILL/2026/01/0114
Media Point · 2026-01-29 · Created by Sheikh Md Alim
Items (4)
| Item Name | Description | Qty | Unit | Unit Price | Tax | Total |
|---|---|---|---|---|---|---|
| [CJ-SPG-GEN-0017] Super Glue | [SG] Super Glue | 5 | Units | 38 | 190 | |
| [CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m | [P3.25] PVC Flex Banner 3.25ft 50m | 1599 | SQF | 8.2 | 13111.8 | |
| [CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m | [P4.25-N] PVC Flex Banner 4.25ft 50m (NEW) | 1394 | SQF | 8.2 | 11430.8 | |
| [CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m | [P6.25] PVC Flex Banner 6.25ft 50m | 4100 | SQF | 8.2 | 33620 |
Linked Payments
Payment status, paid and due are imported. No payment line is guessed from absent Odoo source data.