REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0052

Media Point · 2026-05-18 · Created by Sheikh Md Alim

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Document Total৳ 19,641.00
Amount Paid৳ 0.00
Amount Due৳ 19,641.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-05-18

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[P6.25] PVC Flex Banner 6.25ft 50m2050SQF7.1514657.5
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m697SQF7.154983.55

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