الصديق مول R4
Supplier #16 - All suppliers
Total invoiced6,412.40MAD
Total paid3,120.00MAD
Balance due3,292.40MAD
| Invoice | Date | Amount | Paid | Remaining | Status | |
|---|---|---|---|---|---|---|
| #26 | 01 Nov 2026 | 1,875.00 | 0.00 | 1,875.00 | Unpaid | |
| #25 | 30 Jun 2026 | 4,537.40 | 0.00 | 4,537.40 | Unpaid |