REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0002

Media Point · 2026-06-02 · Created by Sheikh Md Alim

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Document Total৳ 43,937.00
Amount Paid৳ 0.00
Amount Due৳ 43,937.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-02

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0017] Eyelet 1/2[CJ-SPM-MEC-0017] Eyelet 1/25Units120600
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m3444SQF724108
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF77175
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m1722SQF712054

Linked Payments

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