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22165039 Pending Review

Emirates Engineering · Captured 2026-08-08 06:27 · bill_de6ca9ce2911

Invoice Type
BILL
Invoice Number
22165039
Invoice Date
2026-05-06
Supplier
Emirates Engineering
Total Amount
AED 5,755.05
Tax Amount
AED 274.05
Status
Pending Review
Document Scan Status
Success

496 characters extracted from 1 page(s) in 20ms

AI Confidence
98%
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Powered by qwen3-vl:8b · 5440ms · 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 = 6029.10, which does not match the stated total 5755.05.

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 5,755.05
Subtotal AED 5,755.05
Tax AED 274.05
Discount —
Total AED 5,755.05

Notes

Processing Timeline

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