PUR-0011
paid
Supplier
Abdur Rahim
+8801921919191
Date
29 Oct 2026
Supplier invoice no
00999
Note
—
Products
| Product | Net Unit Cost | Qty | Unit | Discount | Tax | Subtotal |
|---|---|---|---|---|---|---|
LED Light led09101 |
110.00 | 100 | pcs | 0.00 | 550.00 | 11,550.00 |
AC Fan 09101010 |
110.00 | 100 | pcs | 0.00 | 550.00 | 11,550.00 |
Subtotal (before VAT)AED 22,000.00
Tax (5%)AED 1,100.00
Grand TotalAED 23,100.00
PaidAED 23,100.00
DueAED 0.00
Payment history
| Voucher | Date | Method | Cheque details | Status | Amount | Action |
|---|---|---|---|---|---|---|
| #0008 | 29 Oct 2026 | Cash | Initial payment | cleared | 23,100.00 | Voucher |