INVOICE MANAGE

Paid Amount Manage

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Total search results : 50/122 invoices

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No DATE PROJECT PARTNER NUMBER OF INVOICE CURRENCY TOTAL AMOUNT ADJUSTMENT RECEVIED DATE COMFIRM
99 01/07/2022 APOC D/P AAA SEL-INV-230001 SAR 0.00 02/07/2022
98 01/07/2022 Project 001 D/P AAA SEL-INV-230001 SAR 215,487.00 02/07/2022
97 01/07/2022 APOC 002 AAA SEL-INV-230001 SAR - 215,487.00 02/07/2022
96 01/07/2022 APOC 002 AAA SEL-INV-230001 SAR - 215,487.00 02/07/2022
95 01/07/2022 APOC 002 AAA SEL-INV-230001 SAR - 215,487.00 02/07/2022
94 01/07/2022 APOC 002 AAA SEL-INV-230001 SAR - 215,487.00 02/07/2022
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