REPORTS / INVOICE

Invoice Detail

VENDOR BILL DETAIL

BILL/2026/08/0034

Media Point · 2026-08-19 · Created by Sheikh Md Alim

Back to Invoice List
Document Total৳ 4,371.00
Amount Paid৳ 0.00
Amount Due৳ 4,371.00
Payment StatusNot Paid

Payment reference: — | Due: 2026-08-19

Items (1)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m533SQF8.24370.6

Linked Payments

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