REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0004

Media Point · 2026-08-03 · Created by Sheikh Md Alim

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Document Total৳ 24,999.00
Amount Paid৳ 0.00
Amount Due৳ 24,999.00
Payment StatusNot Paid

Payment reference: | Due: 2026-08-03

Items (5)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF7.43944.2
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m878.22SQF7.46498.83
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m861SQF7.46371.4
[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m[CJ-MAT-PVC-0002] PVC Flex Banner 6.25ft x 50m1025SQF7.47585
Gulti 1/2 inchesGulti 1/2 inches1Units600600

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