| Invoice No | Invoice Date | Customer Code | Customer Name | Invoice Amount | VAT Amount | Total Amount | Balance Amount | |
|---|---|---|---|---|---|---|---|---|
| 00914 | 05/08/2026 | 00914 | Grand Hyper Company | 14375.34 | 2156.3 | 16531.64 | 0 | XML File |
| 00001 | 05/08/2026 | 00914 | Grand Hyper Company | 14375.34 | 2156.3 | 16531.64 | 0 | XML File |
