| 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 |
