جمال أنزي
Supplier #12 - All suppliers
Total invoiced1,791.00MAD
Total paid400.00MAD
Balance due1,391.00MAD
| Invoice | Date | Amount | Paid | Remaining | Status | |
|---|---|---|---|---|---|---|
| #22 | 29 Oct 2026 | 754.00 | 0.00 | 754.00 | Unpaid | |
| #21 | 15 Oct 2026 | 1,037.00 | 0.00 | 1,037.00 | Unpaid |