AL- FAKHAR CONTRACTING CO.

Invoice No.	Invoice Date	Supplier Name	Invoice Amount	VAT Amount	Total Amount
254573	07/12/2025	CASH SUPPLIER	434.81	65.22	500.03	Details \| New INV\|
253582	01/12/2025	CASH SUPPLIER	434.92	65.24	500.16	Details \| New INV\|
53567	30/11/2025	CASH SUPPLIER	43.48	6.52	50	Details \| New INV\|
39672	25/11/2025	CASH SUPPLIER	261	39.15	300.15	Details \| New INV\|
73928	24/11/2025	CASH SUPPLIER	770	115.5	885.5	Details \| New INV\|
	18/11/2025	CASH SUPPLIER	0	0	0	Details \| New INV\|
	18/11/2025	CASH SUPPLIER	0	0	0	Details \| New INV\|
1234	18/11/2025	CASH SUPPLIER	7	1.05	8.05	Details \| New INV\|
	18/11/2025	CASH SUPPLIER	0	0	0	Details \| New INV\|
53034	16/11/2025	CASH SUPPLIER	652.17	97.83	750	Details \| New INV\|
2-51059	16/11/2025	CASH SUPPLIER	434.81	65.22	500.03	Details \| New INV\|
53033	16/11/2025	CASH SUPPLIER	652.17	97.83	750	Details \| New INV\|
118210	15/11/2025	CASH SUPPLIER	294.033	44.1	338.133	Details \| New INV\|
349270	10/11/2025	CASH SUPPLIER	389	58.35	447.35	Details \| New INV\|
26110	05/11/2025	CASH SUPPLIER	26.97	4.05	31.02	Details \| New INV\|
1024458	04/11/2025	CASH SUPPLIER	500	75	575	Details \| New INV\|
6490	04/11/2025	CASH SUPPLIER	52.17	7.83	60	Details \| New INV\|
6476	03/11/2025	CASH SUPPLIER	47.83	7.17	55	Details \| New INV\|
98676	01/11/2025	CASH SUPPLIER	30.43	4.56	34.99	Details \| New INV\|
26023	31/10/2025	CASH SUPPLIER	68	10.2	78.2	Details \| New INV\|
16045	26/10/2025	CASH SUPPLIER	13.2	1.98	15.18	Details \| New INV\|
16046	26/10/2025	CASH SUPPLIER	31.5	4.72	36.22	Details \| New INV\|
85638	26/10/2025	CASH SUPPLIER	278	41.7	319.7	Details \| New INV\|
85395	25/10/2025	CASH SUPPLIER	97	14.55	111.55	Details \| New INV\|
52031	25/10/2025	CASH SUPPLIER	56.52	8.48	65	Details \| New INV\|