REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0012

Media Point · 2026-03-07 · Created by Sheikh Md Alim

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Document Total৳ 153,115.00
Amount Paid৳ 0.00
Amount Due৳ 153,115.00
Payment StatusNot Paid

Payment reference: | Due: 2026-03-07

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m3198SQF7.323345.4
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)2788SQF7.320352.4
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)6888SQF7.350282.4
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m7175SQF7.352377.5
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4.25] Vinyl Sticker 4ft 50m656SQF10.36756.8

Linked Payments

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