Invoice Type
TAX INVOICE
Invoice Number
FYCINV-00839
Invoice Date
2026-06-30
Customer
Mr. Luqman Hasham
Total Amount
AED 2,000.00
Tax Amount
AED 95.24
Status
Pending Review
Document Scan Status
Success

696 characters extracted from 2 page(s) in 29ms

AI Confidence
98%
98%

Powered by qwen3-vl:8b · 5696ms · attempt 1

Validation
Passed

0 error(s), 0 warning(s)

Duplicate Check
Unique

No duplicate found — this document is new.

Original Document

Open

Vendor

Customer

Invoice Information

Line Items

1 line(s)
Description Qty Unit Price Tax % Amount

Tax & Totals

Currency
AED
AED
Line items total AED 1,904.76
Subtotal AED 1,904.76
Tax AED 95.24
Discount
Total AED 2,000.00

Notes

Processing Timeline

Validation passed: 0 error(s), 0 warning(s)
2026-08-08 06:28 · system · validation.completed