REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0014

Media Point · 2026-04-05 · Created by Sheikh Md Alim

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Document Total৳ 31,849.00
Amount Paid৳ 0.00
Amount Due৳ 31,849.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-05

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[V3] Vinyl Sticker 3ft 50m492SQF10.35067.6
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[V4] Vinyl Sticker 4ft 50m656SQF10.36756.8
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[P8.25] PVC Flex Banner 8.25ft 50m2706SQF7.420024.4

Linked Payments

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