Details

Invoice Information
Invoice No Invoice Date
Customer Code Customer Name
Invoice Amount Discount
Net Amount VAT Amount
Total Amount Cash Pay
Bank/Span Pay Cheque/Span No
Balance Amount Remarks

New Invoice E-Invoice | E-Invoice(Retention) Delivery Note | Receipt | Credit Notes Delete | XML File | Back to List

New Munifa Company for General Contracting IndexD

Item Wise Invoice Details

Item Code Item Description Quantity Unit Price Amount VAT Amount Total Amount
85 Supply of Perfumes - November 2025 توريد العطور - نوفمبر 2025 494 21.15887 10452.48178 1567.872267 12020.354047

© Jahir 2026