| Invoice No | Invoice Date | Customer Code | Customer Name | Invoice Amount | VAT Amount | Total Amount | Balance Amount | |
|---|---|---|---|---|---|---|---|---|
| 08662 | 31/12/2025 | Grand Hype | Grand Hyper Company | 23708.637418 | 3556.3 | 27264.93 | 0 | Details | New INV| Edit| |
| 08661 | 10/12/2025 | Grand Hype | Grand Hyper Company | 10452.48178 | 1567.87 | 12020.35 | 0 | Details | New INV| Edit| |
| 08660 | 08/01/2026 | Alghanim I | Alghanim International Saudi Arabia General Trading and Contracting Company | 8048 | 1207.2 | 9255.2 | 0 | Details | New INV| Edit| |
| 08659 | 16/12/2025 | 0 | shrq | 17.39 | 2.61 | 20 | 0 | Details | New INV| Edit| |
| 08588 | 07/12/2025 | 0 | CASH CUSTOMER | 683.48 | 102.52 | 786 | 0 | Details | New INV| Edit| |
