REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0016

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

Back to Invoice List
Document Total৳ 13,046.00
Amount Paid৳ 0.00
Amount Due৳ 13,046.00
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1066SQF7.47888.4
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m697SQF7.45157.8

Linked Payments

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