Revenue (Paid)
AED 803208.07
All time
Receivables
AED 4421.55
Unpaid invoices
Payables
AED 0.00
Purchases + Expenses unpaid
Output VAT Collected
AED 38248.11
From paid invoices
Recent Invoices
View All
| Invoice # | Customer | Date | Amount | VAT Type | Status | |
|---|---|---|---|---|---|---|
| INV-0002027 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 18 Aug 2026 | AED 1401.75 | 5% VAT | PAID | View |
| INV-0002026 | REZA & MURTAZA BUILDING MATERIALS TRADING LLC | 18 Aug 2026 | AED 1401.75 | 5% VAT | UNPAID | View |
| INV-0002025 | SHEVER TECHNICAL SERVICES EST | 17 Aug 2026 | AED 577.50 | 5% VAT | PAID | View |
| INV-0002024 | HERITAGE LAND INDUSTRIES LLC | 17 Aug 2026 | AED 189.00 | 5% VAT | PAID | View |
| INV-0002023 | AL NASHWA TRADING LLC | 17 Aug 2026 | AED 113.40 | 5% VAT | PAID | View |