PUR-0009
paid
Supplier
Abdur Rahim
+8801921919191
Date
29 Oct 2026
Supplier invoice no
090
Note
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Products
| Product | Net Unit Cost | Qty | Unit | Discount | Tax | Subtotal |
|---|---|---|---|---|---|---|
LED Light led09101 |
100.00 | 100 | pcs | 0.00 | 500.00 | 10,500.00 |
AC Fan 09101010 |
100.00 | 120 | pcs | 0.00 | 600.00 | 12,600.00 |
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