All Purchases

Thursday, 29 October 2026

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Purchases/All purchases
Total purchases
2
Total amount (with VAT)
AED 46,200.00
Input VAT
AED 2,200.00
Due to suppliers
AED 0.00
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Today This month Unpaid only
Reference Date Supplier Total Paid Due Status Action
PUR-0011
Bill: 00999
 29 Oct 2026 Abdur Rahim 23,100.00 23,100.00 0.00 paid View Return
PUR-0009
Bill: 090
 29 Oct 2026 Abdur Rahim 23,100.00 23,100.00 0.00 paid View Return