REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0002

Media Point · 2026-07-02 · Created by Sheikh Md Alim

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Document Total৳ 8,918.00
Amount Paid৳ 0.00
Amount Due৳ 8,918.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-02

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF7.253864.25
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m697SQF7.255053.25

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