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Supplier bill from Al Noor
Saved as a draft purchase invoice in FactsERP, matched to PO-1182.
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TAX INVOICEPage 1 of 1
Al Noor Building Materials LLCIndustrial Area 2, Sharjah
Portland cement 50 kg × 1202,280.00
Steel rebar 12 mm × 2 t5,400.00
Delivery charges350.00
Subtotal8,030.00
VAT 5%401.50
Total AED8,431.50
Document typeSupplier tax invoice
TRN valid · matched to PO-1182
FactsERP · Purchases
Purchase InvoiceDraft
- Supplier
- Al Noor Building Materials LLC
- Invoice no.
- INV-24518
- Invoice date
- 26 Oct 2026
- Supplier TRN
- 100234567800003
- Amount incl. VAT
- AED 8,431.50
IMG_2041.jpgAttached from WhatsApp
Matched to PO-1182 · ready for approval
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