REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0028

As Media · 2026-02-09 · Created by Sheikh Md Alim

Document Total৳ 22,208.00

Amount Paid৳ 0.00

Amount Due৳ 22,208.00

Payment StatusNot Paid

Payment reference: — | Due: 2026-02-09

Item Name	Description	Qty	Unit	Unit Price	Tax	Total
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m	[P3.25] PVC Flex Banner 3.25ft 50m	2132	SQF	7.85		16736.2
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m	[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)	697	SQF	7.85		5471.45

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