Hello mohmd
50450240
Due Amount (KD)
-1.350
Invoices on hold
| Invoice | Date | KD |
|---|---|---|
| 1400019236 | 2025-07-01 | 1.350 |
| 1400018945 | 2025-06-27 | 0.450 |
| 1400018944 | 2025-06-27 | 3.150 |
| 1400018584 | 2025-06-24 | 2.250 |
| 1400018115 | 2025-06-21 | 1.800 |
| 1400018067 | 2025-06-20 | 2.250 |
| 1400017595 | 2025-06-17 | 2.700 |
| 1400017396 | 2025-06-15 | 1.350 |
| 1400017121 | 2025-06-13 | 3.150 |
| 1400016718 | 2025-06-10 | 3.900 |
| 1400016538 | 2025-06-09 | 1.800 |
Due Amount KD1.350