Invoice Type
TAX INVOICE
Invoice Number
FYCINV-00836
Invoice Date
2026-06-29
Customer
Mr. Luqman Hasham
Total Amount
AED 5,100.00
Tax Amount
AED 242.86
Status
Pending Review
Document Scan Status
Success

700 characters extracted from 2 page(s) in 27ms

AI Confidence
95%
95%

Powered by qwen3-vl:8b · 5874ms · attempt 1

Validation
Warning

0 error(s), 1 warning(s)

Duplicate Check
Unique

No duplicate found — this document is new.

Validation Findings

subtotal — Line items sum to 5100.00 but the subtotal reads 4857.14.

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 5,100.00
Subtotal AED 4,857.14
Tax AED 242.86
Discount
Total AED 5,100.00

Notes

Processing Timeline

Validation warning: 0 error(s), 1 warning(s)
2026-08-08 06:28 · system · validation.completed