Invoice Type
BILL
Invoice Number
ZC20260630EAB712
Invoice Date
2026-06-30
Supplier
Guangzhou Zhouchi Technology Co. Ltd.
Total Amount
AED 798.00
Tax Amount
Status
Pending Review
Document Scan Status
Success

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Vendor

Purchase Bill Information

Line Items

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

Tax & Totals

Currency
USD
USD
Line items total AED 798.00
Subtotal AED 798.00
Tax
Discount
Total AED 798.00

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