REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0026

Media Point · 2026-03-12 · Created by Sheikh Md Alim

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Document Total৳ 37,529.00
Amount Paid৳ 0.00
Amount Due৳ 37,529.00
Payment StatusNot Paid

Payment reference: | Due: 2026-03-12

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1599SQF7.311672.7
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)697SQF7.35088.1
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)861SQF7.36285.3
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.37482.5
[CJ-INK-SOL-0002] Solvent Ink - Cyan (C)[SOL-C] Solvent Ink – Cyan (C)5L7003500
[CJ-INK-SOL-0004] Solvent Ink - Magenta (M)[SOLM] Solvent Ink – Magenta (M)5L7003500

Linked Payments

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