Paid
- Item Charges SAR 3,000
- Penalties SAR 700
- Quick Wear feesSAR 1700
- Closing balance SAR 89
- Bank commission SAR 20
- VAT (15%) SAR 3000
- Payout SAR 3,066
- Invoice number 15645458148
- Invoice period 23/June/2024 - 24/July/2024
- Invoice issuance date25-6-24
- payment date15-6-2024
Unpaid
- Item Charges SAR 3,000
- Penalties SAR 700
- Quick Wear feesSAR 1700
- Closing balance SAR 89
- Bank commission SAR 20
- VAT (15%) SAR 3000
- Payout SAR 3,066
- Invoice number 15645458148
- Invoice period 23/June/2024 - 24/July/2024
- Invoice issuance date25-6-24
- payment date15-6-2024
Unpaid
- Item Charges SAR 3,000
- Penalties SAR 700
- Quick Wear feesSAR 1700
- Closing balance SAR 89
- Bank commission SAR 20
- VAT (15%) SAR 3000
- Payout SAR 3,066
- Invoice number 15645458148
- Invoice period 23/June/2024 - 24/July/2024
- Invoice issuance date25-6-24
- payment date15-6-2024
Paid
- Item Charges SAR 3,000
- Penalties SAR 700
- Quick Wear feesSAR 1700
- Closing balance SAR 89
- Bank commission SAR 20
- VAT (15%) SAR 3000
- Payout SAR 3,066
- Invoice number 15645458148
- Invoice period 23/June/2024 - 24/July/2024
- Invoice issuance date25-6-24
- payment date15-6-2024