New Bill
|
Contacts
|
Bill Order Date
|
External Reference
|
Sub Total
|
Taxes
|
Value Added
|
Total
|
|
|
Vendor 2
|
1/29/2024 12:00:00 AM
|
|
6750.00
|
945.00
|
0.00
|
7695.00
|
|
|
Vendor 1
|
5/15/2024 12:00:00 AM
|
|
90.00
|
12.60
|
0.00
|
102.60
|
|
|
توأم
|
5/25/2024 12:00:00 AM
|
|
90.00
|
12.60
|
0.00
|
102.60
|
|
|
توأم
|
6/1/2024 12:00:00 AM
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
توأم
|
6/1/2024 12:00:00 AM
|
|
10000.00
|
500.00
|
0.00
|
10500.00
|
|
|
سفر
|
6/3/2024 12:00:00 AM
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
سفر
|
6/3/2024 12:00:00 AM
|
|
0.00
|
0.00
|
0.00
|
0.00
|
|
|
سفر
|
6/3/2024 12:00:00 AM
|
|
25000.00
|
2500.00
|
0.00
|
27500.00
|
|