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Invoice Detail

CUSTOMER INVOICE DETAIL

INV/2026/01834

Prottasa Studio m · 2026-05-02 · Created by Sheikh Md Alim

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Document Total৳ 26,800.00
Amount Paid৳ 0.00
Amount Due৳ 26,800.00
Payment StatusNot Paid

Payment reference: INV/2026/01834 | Due: 2026-05-02

Items (6)

Item NameDescriptionQtyUnitUnit PriceTaxTotal
[CJ-MAT-PANA-0003] Panaflex Banner 3.25ft x 50m[P3.25] PVC Flex Banner 3.25ft 50m1066SQF7.57995
[CJ-MAT-PANA-0005] Panaflex Banner 4.25ft x 50m[P4.25] PVC Flex Banner 4.25ft 50m1394SQF7.510455
[CJ-MAT-PANA-0006] Panaflex Banner 5.25ft x 50m[P5.25] PVC Flex Banner 5.25ft 50m861SQF7.56457.5
[CJ-SPM-MEC-0018] Eyelet3/4[ilet3/4] Ilet3/41Units300300
XstandXstand6Units2501500
Shipping CostShipping Cost1Units92.592.5

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