Invoice Type
TAX INVOICE
Invoice Number
FYCINV-00835
Invoice Date
2026-06-29
Customer
MR. BERNARD
Total Amount
AED 1,210.00
Tax Amount
AED 57.62
Status
Pending Review
Document Scan Status
Success

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Vendor

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Invoice Information

Line Items

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

Tax & Totals

Currency
AED
AED
Line items total AED 1,152.38
Subtotal AED 1,152.38
Tax AED 57.62
Discount
Total AED 1,210.00

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