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
87 Invoice for Supply of Perfumes فاتورة توريد العطور 1343 16.43478261 22071.91 3310.79 25382.7

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