Order and invoice created
AS-[B-20032] · INV-[2026-00413]PendingCleared · ZATCA (sim)Tax invoiceINV-[2026-00413] · 14 Nov 2026To: [Company] · VAT [3XXXXXXXXXXXXX3]
2 × Airo Scent H2000SAR 0,000
4 × Business refill 5.5 LSAR 000
VAT 15%SAR 000
TotalSAR 0,000
Payment
WhatsApp to Sami · +966 5X XXX 2210 · 10:42Pending
21 Nov · resend any time
Delivery
Salasa (sim) · label tomorrow AMProcessing