| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | |
TRANSACTION_NO | TRANSACTION_DATE |
18508 | 10/24/2023 12:00:00 AM |
|
| | | | | | |
| | | | | | |
STORE_NAME | TRANSACTION_TYPE | CUSTOMER_NAME | TRD_QUANTITY | ITEM_NAME | UNIT_COST | TOTAL_COST |
SERVICE | Purchase Receipt | شركة البعد الفني لخدمات الصيانة وتشغيل المشاريع | 1 | MAINTENANCE CONTRACT WORK | 100 | 100 |
SERVICE | Purchase Receipt | شركة البعد الفني لخدمات الصيانة وتشغيل المشاريع | 252 | MAINTENANCE CONTRACT WORK | 43.10 | 10861.20 |
|
| | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |