VAT PAID MANAGE

Branch
Client
Return Status
Period
~
~
VAT APPLICABLE INVOICE ONLY NOT PAID INVOICE FROM PREVIOUS Q'TER

TOTAL SUMMARY

(Unit: SAR)

2022 2ND

GRAND TOTAL

(01/07/2022)

   ON BEHALF CHARGE SALES VAT APPLICABLE VAT TOTAL AMOUNT
SALES 10,000.00 500.00 7,000.00 6,500.00
PURCHASE 10,000.00 500.00 7,000.00 6,500.00
VAT TO BE PAID 7,000.00

VAT OUTWARD

Total search results : 122 invoices

INVOICE DATE INVOICE NO CLIENT CLIENT VAT NUMBER ON BEHALF CHARGE SALES VAT APPLICABLE VAT TOTAL AMOUNT VAT DATE STATUS MANAGE
02/07/2022 SEL-INV-0005 ABCDEF 300480173100003 33,200.00 33,200.00 33,200.00 33,200.00 - NOT PAID
SUB TOTAL 33,200.00 33,200.00 33,200.00 33,200.00 -

VAT INWARD

Total search results : 122 invoices

INVOICE DATE INVOICE NO CLIENT CLIENT VAT NUMBER ON BEHALF CHARGE SALES VAT APPLICABLE VAT TOTAL AMOUNT VAT DATE STATUS MANAGE
02/07/2022 SEL-INV-0005 ABCDEF
SEL-INV-0005 		300480173100003 33,200.00 33,200.00 33,200.00 33,200.00 - NOT PAID
SUB TOTAL 33,200.00 33,200.00 33,200.00 33,200.00 -