REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0035

Media Point · 2026-06-13 · Created by Sheikh Md Alim

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Document Total৳ 23,340.00
Amount Paid৳ 0.00
Amount Due৳ 23,340.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-13

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m[CJ-MAT-PVC-0001] PVC Flex Banner 10.5ft x 50m1722SQF7.212398.4
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m1353SQF7.29741.6
Gulti 1/2 inchesGulti 1/2 inches1Units600600
[CJ-SPM-MEC-0017] Eyelet 1/2[CJ-SPM-MEC-0017] Eyelet 1/25Units120600

Linked Payments

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