{"Invoice_ID":"2980000051","Invoice_Number":"220698","Invoice_Date":"2024-12-09","Invoice_Series_ID":"461","Invoice_Series_Name":"FULL","Currency":"SAR","Exchange_Rate":1.0035,"Due_Date":"2025-01-28","Form_of_Payment":"Online","Fulfillment_Date":"2024-10-29","Cumulative":"0","Client_ID_":"10485","Corporate_Name_Client_Name":"DAN_COMP"}