All Purchases

Wednesday, 28 October 2026

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Purchases/All purchases
Total purchases
2
Total amount (with VAT)
AED 477,225.00
Input VAT
AED 22,725.00
Due to suppliers
AED 352,500.00
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Today This month Unpaid only
Reference Date Supplier Total Paid Due Status Action
PUR-0006
Bill: 090
 28 Oct 2026 Xpyder Network 472,500.00 120,000.00 352,500.00 partial View
PUR-0001
Bill: 1234
 20 Oct 2026 Xpyder Network 4,725.00 4,725.00 0.00 paid View