REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0037

Media Point · 2026-04-19 · Created by Sheikh Md Alim

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Document Total৳ 51,660.00
Amount Paid৳ 0.00
Amount Due৳ 51,660.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-19

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m2665SQF7.219188
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m2788SQF7.220073.6
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25] PVC Flex Banner 5.25ft 50m1722SQF7.212398.4

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