Invoice INV-2026-00239

Settlement, payment cues, and linked order economics.

KM
Ahmed Al-Rashid
Super Admin

INV-2026-00239

Issued 09 May 2026 · Due 24 May 2026

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Settlement summary

Paid Paid
Bill amount
ر.س9,775.68
Paid
ر.س9,775.68
Captured 12 May 2026 19:45
Still due
ر.س0.00
Paid

Customer

DA
Daily Dine Restaurant
+966 52 7589735 · Restaurants
Riyadh

Linked order

No order linked.

Invoice line items

Derived from PO lines when linked to an order.

Timeline

  • Created
    09 May 2026 · 19:45
  • Paid timestamp
    12 May 2026 · 19:45