REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0008

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

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Document Total৳ 24,375.00
Amount Paid৳ 0.00
Amount Due৳ 24,375.00
Payment StatusNot Paid

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

Items (3)

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 50m1599SQF7.2511592.75
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m1394SQF7.2510106.5

Linked Payments

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