| | | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | |
TRANSACTION_NO | TRANSACTION_DATE |
18971 | 10/30/2023 12:00:00 AM |
|
| | | | | | |
| | | | | | |
STORE_NAME | TRANSACTION_TYPE | CUSTOMER_NAME | TRD_QUANTITY | ITEM_NAME | UNIT_COST | TOTAL_COST |
SERVICE | Purchase Receipt | مؤسسة انوار الاردن للمعدات والمواد الخام | 4 | MECHANICAL CONSUMABLES | 748.4483 | 2993.7932 |
SERVICE | Purchase Receipt | مؤسسة انوار الاردن للمعدات والمواد الخام | 4 | MECHANICAL CONSUMABLES | 10 | 40 |
SERVICE | Purchase Receipt | مؤسسة انوار الاردن للمعدات والمواد الخام | 2 | MECHANICAL CONSUMABLES | 23.1035 | 46.2070 |
|
| | | | | | |
| | | | | | | |
| | | | | | | |
| | | | | | | |