REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0025

Media Point · 2026-03-11 · Created by Sheikh Md Alim

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Document Total৳ 36,519.00
Amount Paid৳ 0.00
Amount Due৳ 36,519.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-11

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0019] Pipe 3/4 10Ft[pipe3/410ft] Pipe 3/4 10ft50Units18900
Pipe 1/2Pipe 1/2100Units9900
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2665SQF7.319454.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)2091SQF7.315264.3

Linked Payments

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