REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0009

As Media · 2026-03-04 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 14,965.00
Amount Paid৳ 0.00
Amount Due৳ 14,965.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-04

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m2050SQF7.314965

Linked Payments

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