REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/07/0047

Media Point · 2026-07-29 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 52,226.00
Amount Paid৳ 0.00
Amount Due৳ 52,226.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-07-29

Items (2)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m[CJ-MAT-PVC-0005] PVC Flex Banner 8.25ft x 50m5412SQF7.2539237
[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m[CJ-MAT-VNL-0002] Vinyl Sticker 4ft x 50m1312SQF9.912988.8

Linked Payments

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