REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/04/0046

Media Point · 2026-04-22 · Created by Sheikh Md Alim

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Document Total৳ 37,505.00
Amount Paid৳ 0.00
Amount Due৳ 37,505.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-04-22

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
Pipe 1/2Pipe 1/2100Units9900
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[P8.25] PVC Flex Banner 8.25ft 50m4059SQF7.229224.8
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m1025SQF7.27380

Linked Payments

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