View Bill (Other Bill)

Bill Name: Invoice Number EMSS/06768/2025 BIL TRANSPER CTAN
Sr. Details Qty Price Total Without Tax VAT (%) Tax Amount Total Amount
1 EMPTY CARTON 2200X2= PLUS VAT AMOUNT 2200 2 4400 5 220 4,620
Total Amount: 4,620.00
This Bill has been Transferred! ( From DG4 => To => DP2 )
Sr# Date A/c# Roz.# Name No Details Dr. Cr.
3 2025-03-25 dg4 5 Other-Bill 5 Cr. A/c:dp2 emss bil 7068 CTAN | Amount: 4620.00 AED * 1 = 4620.00 AED 4620 0
3 2025-03-25 dp2 5 Other-Bill 5 Dr. A/c:dg4 emss bil 7068 CTAN | Amount: 4620.00 AED * 1 = 4620.00 AED 0 4620
# :
Seller:

Purchaser:

Bill#: RL3CI6YU
Date: 24-Mar-25
Amt.: 4,620.00