REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/05/0053

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

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Document Total৳ 8,795.00
Amount Paid৳ 0.00
Amount Due৳ 8,795.00
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m533SQF7.153810.95
[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.