Invoice Statement - Sadri Bin Yusaf

Sadri Bin Yusaf Date Ref. No. Job Number Opening Received Pending Balance 20-Jul-23 Opening Balance 80.00 80.00 30-Sep-25 S250930_2 20250930_2 31.50 31.50 10-Oct-25 S251007_6 20251007_6 42.00 42.00 24-Oct-25 S251022_24 20251022_24 37.00 37.00 28-Jan-26 S260103_2 20260103_2 21.00 21.00 16-Feb-26 S260211_24 20260211_24 367.50 367.50 16-Jun-26 S260608_27 20260608_27 84.00 84.00 23-Jul-26 S260718_8 20260718_8 126.00 126.00 24-Aug-26 S260815_16 20260815_16 5,979.75 5,664.75 315.00 Total to be Paid 6,768.75 5,664.75 1,104.00