PROFIT: : Amount of Sold Item: SR Cost of Sold Item: SR
| Invoice # | Invoice Date | Item Code | Item Description | Quantity | Unit Price | Item Value | Cost Value |
|---|---|---|---|---|---|---|---|
| 00001 | 05/08/2026 | 87 | Invoice for Supply of Perfumes فاتورة توريد العطور | ||||
| 00914 | 05/08/2026 | 87 | Invoice for Supply of Perfumes فاتورة توريد العطور | ||||
| 00001 | 07/06/2023 | 1 | Test Item 01 اختبار البند 01 | ||||
