REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0046

Media Point · 2026-06-16 · Created by Sheikh Md Alim

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Document Total৳ 64,206.00
Amount Paid৳ 0.00
Amount Due৳ 64,206.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-16

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 50m1722SQF7.2512484.5
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m4059SQF7.2529427.75
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m3075SQF7.2522293.75

Linked Payments

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