شرکت شمس امیری
Invoice Summary
Perceptron Software
هول پروان
Total Amount: 9340.00
Total Paid: 1000.00
Total Due: 8340.00
Cash Invoices: 0
Credit Invoices: 3
| Bill No | بل نمبر |
Invoice No |
Total Amount |
Paid Amount |
Due |
Date |
| - |
3 |
20.00 |
0.00 |
20.00 |
1404/06/12 00:00 |
| - |
2 |
8000.00 |
0.00 |
8000.00 |
1404/05/26 00:00 |
| 2520 |
1 |
1320.00 |
1000.00 |
320.00 |
1404/05/11 00:00 |