REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0015

Media Point · 2026-07-11 · Created by Sheikh Md Alim

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Document Total৳ 34,594.00
Amount Paid৳ 0.00
Amount Due৳ 34,594.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-11

Items (3)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m2706SQF7.2519618.5
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.257431.25
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m656SQF11.57544

Linked Payments

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