REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0044

Media Point · 2026-06-15 · Created by Sheikh Md Alim

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Document Total৳ 11,648.00
Amount Paid৳ 0.00
Amount Due৳ 11,648.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-15

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.36285.3
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m492SQF10.95362.8

Linked Payments

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