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Company
RAMZ AL ADAHABI GENERAL TRADING LLC (RAG)
WRDH ALFLAK GENERAL TRADING L.L.C (WAG)
New Supplier Invoice
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New Supplier Invoice
Record a vendor invoice with automated GL purchase and input VAT posting
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Invoice Details
Invoice Number *
Vendor Reference / Invoice No.
Invoice Date *
Due Date *
Vendor & Notes
Supplier *
-- Select Supplier --
Notes / Description
Purchased Items & Expense Allocation
+ Add Line
Item
Description *
Qty *
Cost / Price *
Tax %
Tax Amt
Line Total
Expense Ledger
-- Item --
-- Auto --
5101 — Cost of Goods & Purchases
5102 — Purchase Returns & Discounts
5201 — Office Rent Expense
5202 — Salaries & Wages
5203 — Electricity & Internet
✕
Subtotal (Net Purchases)
0.00
Input VAT (Tax)
0.00
TOTAL PAYABLE
0.00