REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0030

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

Back to Invoice List
Document Total৳ 16,736.00
Amount Paid৳ 0.00
Amount Due৳ 16,736.00
Payment StatusNot Paid

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

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2132SQF7.8516736.2

Linked Payments

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