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3018018 Pending Review

GULF 4X4 AUTO SPARE PARTS TR · Captured 2026-08-08 06:27 · bill_bf16892225b6

Invoice Type
BILL
Invoice Number
3018018
Invoice Date
2026-06-22
Supplier
GULF 4X4 AUTO SPARE PARTS TR
Total Amount
AED 2,387.70
Tax Amount
AED 113.70
Status
Pending Review
Document Scan Status
Success

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AI Confidence
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Powered by qwen3-vl:8b · 5371ms · 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 = 2501.40, which does not match the stated total 2387.70.

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 2,387.70
Subtotal AED 2,387.70
Tax AED 113.70
Discount —
Total AED 2,387.70

Notes

Processing Timeline

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