🧾 Official VAT Tax Invoices
ZATCA e-Invoicing Phase-1 Compliant Tax Records • Excludes unconverted proformas
Total Tax Invoices
15
✅ 100% ZATCA Compliant
Taxable Revenue
7,927.29
Excluding 15% VAT
Total Output VAT (15%)
1,177.08
To ZATCA Filing
Gross Invoiced Total
9,024.37
Grand Gross Revenue
🔍
Showing: 15 tax invoices
| Invoice # | Date | Customer | Taxable (SAR) | VAT 15% (SAR) | Gross (SAR) | Balance (SAR) | Compliance | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| 🧾 #2026/1000 | 2026-09-30 |
Converted Customer 1792000326
0592000326
|
196.41 | 29.46 | 225.87 | 225.87 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/TEST-DECIMAL-1 | 2026-09-27 |
Test Decimal Customer
0511223344
|
400.00 | 57.00 | 437.00 | 437.00 | ✅ ZATCA Phase-1 | Delivered | |
| 🧾 #ORD-REP-S1-01 | 2026-10-14 |
Client One
0501119999
|
1,739.13 | 260.87 | 2,000.00 | 2,000.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #ORD-ISO-001 | 2026-10-08 |
Customer
-
|
565.22 | 84.78 | 650.00 | 650.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/999 | 09/09/2026 |
Khalid Al-Otaibi
0554433221
|
1,095.65 | 164.35 | 1,260.00 | 1,260.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/TEST-PRINT | 2026-10-05 |
Customer
-
|
350.00 | 52.50 | 402.50 | 402.50 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/007 | 14/10/2026 |
Sultan Al-Ghamdi
0567788990
|
947.83 | 142.17 | 1,090.00 | 1,090.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/STD-REGRESSION-1 | 2026-10-05 |
Heights VIP Customer
0599887766
|
300.00 | 45.00 | 345.00 | 345.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/HEIGHTS-991 | 2026-10-05 |
Heights VIP Customer
0599887766
|
420.00 | 60.00 | 460.00 | 460.00 | ✅ ZATCA Phase-1 | Ready | |
| 🧾 #2026/006 | 22/09/2026 |
PDF Test Customer
+966500998877
|
217.39 | 32.61 | 250.00 | 250.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/005 | 20/09/2026 |
Clone Test Customer
+966555998877
|
304.35 | 45.65 | 350.00 | 350.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/004 | 20/09/2026 |
Clone Test Customer
+966555998877
|
304.35 | 45.65 | 350.00 | 350.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/003 | 22/09/2026 |
Measurement Test Customer
+966555112233
|
86.96 | 13.04 | 100.00 | 100.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/002 | 2026-10-14 |
Converted Customer 1792000326
0592000326
|
600.00 | 90.00 | 690.00 | 690.00 | ✅ ZATCA Phase-1 | Processing | |
| 🧾 #2026/001 | 2026-10-14 |
Customer
-
|
400.00 | 54.00 | 414.00 | 414.00 | ✅ ZATCA Phase-1 | Processing |