REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0001

Media Point · 2026-03-01 · Created by Sheikh Md Alim

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Document Total৳ 21,008.00
Amount Paid৳ 0.00
Amount Due৳ 21,008.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-01

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m656SQF10.46822.4
[CJ-MAT-VNL-0003] Vinyl Sticker 5ft x 50m[V5.25-N] Vinyl Sticker 5ft 50m (New)820SQF10.48528
[CJ-MAT-IJ-0001] Inkjet Sticker 3ft x 50m[IJ3.25] Inkjet Sticker 3ft 50m Cloth492SQF11.55658

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