REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/03/0062

Media Point · 2026-03-31 · Created by Sheikh Md Alim

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Document Total৳ 53,505.00
Amount Paid৳ 0.00
Amount Due৳ 53,505.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-03-31

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[P8.25] PVC Flex Banner 8.25ft 50m4059SQF7.530442.5
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m3075SQF7.523062.5

Linked Payments

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