REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0011

Media Point · 2026-07-08 · Created by Sheikh Md Alim

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Document Total৳ 23,488.00
Amount Paid৳ 0.00
Amount Due৳ 23,488.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-08

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-SPM-MEC-0017] Eyelet 1/2[CJ-SPM-MEC-0017] Eyelet 1/25Units120600
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m2132SQF7.2515457
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.257431.25

Linked Payments

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