PUR-0001
paid
Supplier
Xpyder Network
7234623654325
Date
20 Oct 2026
Supplier invoice no
1234
Note
—
Products
| Product | Net Unit Cost | Qty | Unit | Discount | Tax | Subtotal | |
|---|---|---|---|---|---|---|---|
Xpyder Network test |
4,500.00 | 1 | — | — | 0.00 | 225.00 | 4,725.00 |
Subtotal (before VAT)AED 4,500.00
Tax (5%)AED 225.00
Grand TotalAED 4,725.00
PaidAED 4,725.00
DueAED 0.00
Payment history
| Voucher | Date | Method | Cheque details | Status | Amount | Action |
|---|---|---|---|---|---|---|
| #0001 | 20 Oct 2026 | Cash | Initial payment | cleared | 4,725.00 | Voucher |