Invoice INV-2026-0077 تفاصيل الفاتورة
Fatima Al-Kindi · Grade 1B · issued 2026-05-01 · due 2026-05-15 Overdue · 18 days
Items البنود
| Category | Description | Period | Qty | Unit Price | Amount |
|---|---|---|---|---|---|
| Tuition رسوم دراسية |
Grade 1B — Term 2 tuition | Term 2 · 2026 | 1 | 650.000 | 650.000 |
| Transport نقل مدرسي |
Bus B-02 · Route R-001 | Term 2 · 2026 | 1 | 150.000 | 150.000 |
| Activities أنشطة |
Art club + Swimming program | Term 2 · 2026 | 1 | 50.000 | 50.000 |
Payments on this invoice المدفوعات
💵
Partial payment · 50.000 OMR
Cash · received by Khalid Al-Saidi (Cashier) · ref RCP-2026-0142
2026-05-08 10:24 GST
Summary الملخّص
Subtotal
850.000 OMR
Discount
0.000 OMR
Total
850.000 OMR
Paid so far
50.000 OMR
Balance due
800.000 OMR
Guardian ولي الأمر
SK
Said Al-Kindi
Father · +968 9123 4567
said.alkindi@example.com