REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0069

Media Point · 2026-06-29 · Created by Sheikh Md Alim

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Document Total৳ 37,509.00
Amount Paid৳ 0.00
Amount Due৳ 37,509.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-06-29

Items (4)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0002] Panaflex Banner 2.25ft x 50m[CJ-MAT-PANA-0002] Panaflex Banner 2.25ft x 50m369SQF7.252675.25
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m2076SQF7.2515051
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m2050SQF7.2514862.5
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m492SQF104920

Linked Payments

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