You are on page 1of 1

STATEMENT OF ACCOUNTS

AMMAR BRANCH KHOURSHEED(BO) VAT Reg No : 31482305900003


Code : 19019
Sub Cust Code : BO
Currency : SAR
From Date : 06/07/2021 To Date : 06/07/2021

Date Doc no Ticket LPO No Passenger Sector Debit Credit Balance Narration Travel Return Class
Date Date

Balance B/F 1,270.99 Dr


Total 1,270.99 0.00
Amount Due To Us : 1,270.99 Dr : SAUDI RIYAL One Thousand Two Hundred Seventy And Ninety Nine HALALA Only

Powered by TCPDF (www.tcpdf.org)


Page 1/1 ABDULAZIZ ABDULWAHAB 06/07/2021 12:35:37

You might also like