REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/02/0056

Media Point · 2026-02-22 · Created by Sheikh Md Alim

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Document Total৳ 9,297.00
Amount Paid৳ 0.00
Amount Due৳ 9,297.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-02-22

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3.25-N] Vinyl Sticker 3ft 50m (New)492SQF10.55166
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.754130.75

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