PROFIT: :         Amount of Sold Item: SR       Cost of Sold Item: SR

  Item Code:   Name:   Date From : To  

Invoice # Invoice Date Item Code Item Description Quantity Unit Price Item Value Cost Value
00762 11/03/2026 4949 SOPAR AC SWITCH 45A 7X7
00762 11/03/2026 4922 2X4 PLASTIC BOX CLOSER COVER
00001 07/06/2023 1 Test Item 01 اختبار البند 01