Hello Omar
96966696
Due Amount (KD)
-3.125
Invoices on hold
| Invoice | Date | KD |
|---|---|---|
| 25008294 | 2025-06-21 | 1.375 |
| 25008293 | 2025-06-21 | 1.750 |
| 25008134 | 2025-06-18 | 1.200 |
| 25008133 | 2025-06-18 | 3.750 |
| 25008067 | 2025-06-17 | 0.650 |
| 25008066 | 2025-06-17 | 4.650 |
| 25008020 | 2025-06-16 | 2.900 |
| 25007924 | 2025-06-15 | 4.100 |
| 25007831 | 2025-06-14 | 3.900 |
Due Amount KD3.125