| Invoice No | Invoice Date | Customer Code | Customer Name | Invoice Amount | VAT Amount | Total Amount | Balance Amount | |
|---|---|---|---|---|---|---|---|---|
| 08668 | 11/03/2026 | Ahmadiah c | Ahmadiah contracting and trading company branch | 1147960.53 | 30324.35 | 232486.65 | 0 | XML File |
| 08667 | 08/03/2026 | Ahmadiah c | Ahmadiah contracting and trading company branch | 1147960.53 | 172194.08 | 1320154.61 | 0 | XML File |
| 08666 | 08/03/2026 | Ahmadiah c | Ahmadiah contracting and trading company branch | 4554918.235 | 683237.74 | 5238155.97 | 0 | XML File |
| 08665 | 08/03/2026 | Grand Hype | Grand Hyper Company | 22071.91 | 3310.79 | 25382.7 | 0 | XML File |
| 08664 | 24/02/2026 | Grand Hype | Grand Hyper Company | 22170.6185457 | 3325.59 | 25496.21 | 0 | XML File |
| 00769 | 11/03/2026 | 0 | CASH CUSTOMER | 0 | 0 | 0 | 0 | XML File |
| 00768 | 11/03/2026 | 0 | CASH CUSTOMER | 30.43 | 3.91 | 30 | 0 | XML File |
| 00766 | 11/03/2026 | 0 | CASH CUSTOMER | 8.7 | 1.3 | 10 | 0 | XML File |
| 00765 | 11/03/2026 | 0 | CASH CUSTOMER | 20 | 2.87 | 22 | 0 | XML File |
| 00764 | 11/03/2026 | 0 | CASH CUSTOMER | 0 | 0 | 0 | 0 | XML File |
| 00763 | 11/03/2026 | 0 | CASH CUSTOMER | 0 | 0 | 0 | 0 | XML File |
| 00762 | 11/03/2026 | 0 | CASH CUSTOMER | 19.13 | 2.87 | 22 | 0 | XML File |
