REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0039

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

Back to Invoice List
Document Total৳ 15,941.00
Amount Paid৳ 0.00
Amount Due৳ 15,941.00
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.26199.2
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m1353SQF7.29741.6

Linked Payments

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