LOGO
Invoices
Manage customer invoices and payments
Create Invoice
Filter
INV-2025-001
pending
consolidated
Customer:
FTL MARKET UNIT SAUDI
Booking:
BKN-345435-34543
Issue Date:
2025-10-15
Due Date:
2025-11-14
Departments:
Transportation
Customs
Yard
Subtotal:
SAR 11,400
•
Tax (15%):
SAR 1,710
Total Amount
SAR 13,110
INV-2025-002
paid
standalone
Customer:
FTL MARKET UNIT SAUDI
Booking:
BKN-345435-34544
Issue Date:
2025-10-16
Due Date:
2025-11-15
Departments:
Transportation
Subtotal:
SAR 6,000
•
Tax (15%):
SAR 900
Total Amount
SAR 6,900