REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0001

As Media · 2026-02-01 · Created by Sheikh Md Alim

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Document Total৳ 20,992.00
Amount Paid৳ 0.00
Amount Due৳ 20,992.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-02-01

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1066SQF88528
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF85576
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)861SQF86888

Linked Payments

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