REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0006

Media Point · 2026-06-03 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 61,992.00
Amount Paid৳ 0.00
Amount Due৳ 61,992.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-03

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m1722SQF712054
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m4059SQF728413
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m3075SQF721525

Linked Payments

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