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3017980 Pending Review

GULF 4X4 AUTO SPARE PARTS TR · Captured 2026-08-08 06:27 · bill_2d12c71312fd

Invoice Type
BILL
Invoice Number
3017980
Invoice Date
2026-06-20
Supplier
GULF 4X4 AUTO SPARE PARTS TR
Total Amount
AED 1,837.50
Tax Amount
AED 87.50
Status
Pending Review
Document Scan Status
Success

501 characters extracted from 1 page(s) in 28ms

AI Confidence
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Powered by qwen3-vl:8b · 5383ms · attempt 1

Validation
Warning

0 error(s), 1 warning(s)

Duplicate Check
Unique

No duplicate found — this document is new.

Validation Findings

total_amount — Subtotal + tax - discount = 1925.00, which does not match the stated total 1837.50.

Original Document

Open

Vendor

Purchase Bill Information

Line Items

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

Tax & Totals

Currency
AED
AED
Line items total AED 1,837.50
Subtotal AED 1,837.50
Tax AED 87.50
Discount —
Total AED 1,837.50

Notes

Processing Timeline

Validation warning: 0 error(s), 1 warning(s)
2026-08-08 06:27 · system · validation.completed