Hello abdallah
51552064
Due Amount (KD)
-2.300
Invoices on hold
| Invoice | Date | KD |
|---|---|---|
| 280024771 | 2025-06-17 | 2.300 |
| 280024631 | 2025-06-13 | 3.500 |
| 280024590 | 2025-06-12 | 2.750 |
| 280007548 | 2025-06-10 | 3.250 |
| 280024490 | 2025-06-10 | 5.000 |
Due Amount KD2.300