Invoices/All invoices
Total invoices
4
Total amount (with VAT)
AED 79,275.00
VAT collected
AED 3,775.00
Total due
AED 125.00
| Invoice | Date | Customer | Subtotal | VAT | Total | Paid | Due | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| INV-0004 | 22 Oct 2026 |
sdghgdsh
|
73,500.00 | 3,675.00 | 77,175.00 | 77,175.00 | 0.00 | paid | |
| INV-0003 | 19 Oct 2026 |
sdghgdsh
|
500.00 | 25.00 | 525.00 | 400.00 | 125.00 | partial | |
| INV-0002 | 18 Oct 2026 |
sdghgdsh
bjnjnj |
500.00 | 25.00 | 525.00 | 525.00 | 0.00 | paid | |
| INV-0001 | 18 Oct 2026 |
sdghgdsh
|
1,000.00 | 50.00 | 1,050.00 | 1,050.00 | 0.00 | paid |