REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0057

Media Point · 2026-03-30 · Created by Sheikh Md Alim

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Document Total৳ 24,600.00
Amount Paid৳ 0.00
Amount Due৳ 24,600.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-30

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.57687.5
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25-N] PVC Flex Banner 5.25ft 50m (New)861SQF7.56457.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25-N] PVC Flex Banner 4.25ft 50m (NEW)1394SQF7.510455

Linked Payments

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