View Bill (Other Bill)

Bill Name: Invoice Number EMSS/06687/2025 BILL TRANSPER
Sr. Details Qty Price Total Without Tax VAT (%) Tax Amount Total Amount
1 CRYSTAL TAP 95*20 20 95 1900 5 95 1,995
2 EMPTY CARTON 7900X2=15800 VAT AMOUNT =790 7900 2 15800 5 790 16,590
Total Amount: 18,585.00
This Bill has been Transferred! ( From DG4 => To => Du12 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
3 2025-03-25 dg4 4 Other-Bill 4 Cr. A/c:DU12 ESM BIL 6687 CTAN Final | Amount: 18585.00 AED * 1 = 18585.00 AED 18585 0
3 2025-03-25 DU12 4 Other-Bill 4 Dr. A/c:dg4 ESM BIL 6687 CTAN Final | Amount: 18585.00 AED * 1 = 18585.00 AED 0 18585
# :
Seller:

Purchaser:

Bill#: SC9900ZQ
Date: 24-Mar-25
Amt.: 18,585.00