REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/06/0071

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

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Document Total৳ 16,597.00
Amount Paid৳ 0.00
Amount Due৳ 16,597.00
Payment StatusNot Paid

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

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m[CJ-MAT-VNL-0001] Vinyl Sticker 3ft x 50m492SQF104920
[CJ-MAT-REF-0001] Reflective Sticker 4ft x 50m[CJ-MAT-REF-0001] Reflective Sticker 4ft x 50m656SQF17.811676.8

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