مروى

Supplier #5 - All suppliers

Edit supplier Add installment Add invoice

Total invoiced12,009.70MAD

Total paid1,420.00MAD

Balance due10,589.70MAD

Date	Amount	Invoice	Note
07 Nov 2026	700.00	Not attached		Edit
31 Oct 2026	600.00	Not attached		Edit
24 Oct 2026	120.00	Not attached		Edit