REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0035

Media Point · 2026-03-15 · Created by Sheikh Md Alim

Document Total৳ 34,719.00

Amount Paid৳ 0.00

Amount Due৳ 34,719.00

Payment StatusNot Paid

Payment reference: — | Due: 2026-03-15

Item Name	Description	Qty	Unit	Unit Price	Tax	Total
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m	[P3.25] PVC Flex Banner 3.25ft 50m	2665	SQF	7.3		19454.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m	[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)	2091	SQF	7.3		15264.3

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