REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0040

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

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Document Total৳ 14,962.00
Amount Paid৳ 0.00
Amount Due৳ 14,962.00
Payment StatusNot Paid

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

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m520SQF7.23744
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m697SQF7.25018.4
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.26199.2

Linked Payments

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