PUR-0006

Wednesday, 28 October 2026

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PUR-0006
partial
Supplier
Xpyder Network
7234623654325
Date
28 Oct 2026
Supplier invoice no
090
Note
—
Products
Product Net Unit Cost Qty Unit Discount Tax Subtotal
Xpyder Network
gwdgsfghsf
 4,500.00 100 — — 0.00 22,500.00 472,500.00
Subtotal (before VAT)AED 450,000.00
Tax (5%)AED 22,500.00
Grand TotalAED 472,500.00
PaidAED 120,000.00
DueAED 352,500.00

Make a payment to supplier

Due: AED 352,500.00 · Available to pay: AED 352,500.00

Payment history
Voucher Date Method Cheque details Status Amount Action
#0002 28 Oct 2026 Cash Initial payment cleared 100,000.00 Voucher
#0003 28 Oct 2026 Cheque / PDC PDC
No: 02020202 · twes
Cheque date: 10 Nov 2026
 cleared 20,000.00 Voucher
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