Lattafa Perfumes Ind L.L.C
1–3 Oct 2026 · net of VAT unless stated · as of 3 Oct 2026
Supplier story
Written from the figures computed for 1–3 Oct 2026. Each line says what it rests on.
Delivered AED 1.92M of goods on 12 receipt notes (76,887 pcs) on 1 Oct 2026.
12 receipt notes at note ratesReceiptsBilled AED 1.92M net on 3 purchase invoices in 1–3 Oct 2026, plus AED 96K VAT (AED 2.01M in all).
3 purchase invoices · supplier ledger as recordedReconciliationEvery invoice line names the receipt note it bills, and quantities and rates agree on all 20 lines; every receipt note in scope is billed in the export. Stock moves once, on the notes.
invoice lines joined to notes by tracking number (D12)Reconciliation19 items, led by Tharwah Gold 100ml (AED 317K); one own-brand item among them (Helene Pour Femme 100ml). No item changed rate between its notes and invoices.
item lines · brand inferred from item namesItems
Activity (15)
Receipt notes and purchase invoices in date order, each with the documents it refers to. Dashed references are outside the export window, not missing.
- Goods receiptDESLH020261001402STOCK RCVD · 1 item · 2,484 pcs · into J51, J53 +1 · OFFICEAED 73,278at note ratesBilled on835513 OctAED 73K
- Goods receiptDESLHO20261000007STOCK RCVD · 2 items · 18,000 pcs · into FIRST FLOOR · OFFICEAED 63,000at note ratesBilled on834741 OctAED 63K
- Goods receiptDESLHO20261000018STOCK RCVD · 2 items · 3,936 pcs · into FIRST FLOOR · OFFICEAED 128,904at note ratesBilled on834741 OctAED 129K
- Goods receiptDESLHO20261000156STOCK RCVD · 1 item · 4,981 pcs · into FIRST FLOOR · OFFICEAED 105,099.10at note ratesBilled on834741 OctAED 105K
- Goods receiptDESLHO20261000242STOCK RCVD · 1 item · 9,432 pcs · into FIRST FLOOR · OFFICEAED 33,012at note ratesBilled on834741 OctAED 33K
- Goods receiptDESLHO20261000580STOCK RCVD · 1 item · 4,800 pcs · into FIRST FLOOR · OFFICEAED 240,000at note ratesBilled on834972 OctAED 240K
- Goods receiptDESLHO20261000582STOCK RCVD · 3 items · 7,200 pcs · into FIRST FLOOR · OFFICEAED 255,600at note ratesBilled on834972 OctAED 256K
- Goods receiptDESLHO20261000586STOCK RCVD · 3 items · 6,240 pcs · into FIRST FLOOR · OFFICEAED 280,920at note ratesBilled on834972 OctAED 281K
- Goods receiptDESLHO20261000731STOCK RCVD · 1 item · 2,400 pcs · into M 57, M 56 +1 · OFFICEAED 79,200at note ratesBilled on834972 OctAED 79K
- Goods receiptDESLHO20261000739STOCK RCVD · 4 items · 4,224 pcs · into L 20, J103 +7 · OFFICEAED 221,664at note ratesBilled on834972 OctAED 222K
- Goods receiptDESLHO20261001134STOCK RCVD · 2 items · 7,430 pcs · into FIRST FLOOR · OFFICEAED 119,996.25at note ratesBilled on835513 OctAED 120K
- Goods receiptDESLHO20261001356STOCK RCVD · 1 item · 5,760 pcs · into O84, P63 +5 · OFFICEAED 316,800at note ratesBilled on835513 OctAED 317K
- Purchase invoice83474Purchase · 5 items · 36,349 pcs · VAT AED 17K · OFFICEAED 330,015.10net of VAT
- Purchase invoice83497Purchase · 11 items · 24,864 pcs · VAT AED 54K · OFFICEAED 1,077,384net of VAT
- Purchase invoice83551Purchase · 4 items · 15,674 pcs · VAT AED 26K · OFFICEAED 510,074.25net of VAT
Receipt notes (12)
What arrived from this supplier, and whether an invoice in the export bills it.
- AED 73KDESLH0202610014021 Oct · 2,484 pcs · billed on 83551
- AED 63KDESLHO202610000071 Oct · 18,000 pcs · billed on 83474
- AED 129KDESLHO202610000181 Oct · 3,936 pcs · billed on 83474
- AED 105KDESLHO202610001561 Oct · 4,981 pcs · billed on 83474
- AED 33KDESLHO202610002421 Oct · 9,432 pcs · billed on 83474
- AED 240KDESLHO202610005801 Oct · 4,800 pcs · billed on 83497
- AED 256KDESLHO202610005821 Oct · 7,200 pcs · billed on 83497
- AED 281KDESLHO202610005861 Oct · 6,240 pcs · billed on 83497
- AED 79KDESLHO202610007311 Oct · 2,400 pcs · billed on 83497
- AED 222KDESLHO202610007391 Oct · 4,224 pcs · billed on 83497
- AED 120KDESLHO202610011341 Oct · 7,430 pcs · billed on 83551
- AED 317KDESLHO202610013561 Oct · 5,760 pcs · billed on 83551
Prices paid
Purchase rate per item against the median price it sold at in scope, with the indicative margin.
- Tharwah Gold 100mlbought at 55.00 · sold at median 60.509%1 of 2 prices at or below cost
- Musamam White Intense 100mlbought at 68.50 · sold at median 82.5017%
- Atlas 55mlbought at 50.00 · sold at median 62.0019%1 of 5 prices at or below cost
- Fakhar Women 100mlbought at 36.75 · sold at median 47.5023%
- Khamrah Dukhan 100mlbought at 50.00 · not sold in scope—
- Victoria 100mlbought at 21.10 · sold at median 24.0012%
- Yara 300mlbought at 3.50 · sold at median 4.0013%
- Helene Pour Femme 100mlbought at 16.50 · sold at median 23.0028%
Pipeline and stock risk
Lead time, open purchase orders and items at risk of running out.
Items supplied (19)
Received on receipt notes and billed on purchase invoices, with the rate per piece.
Receipt and invoice match
Each purchase-invoice line joined to the receipt note it names, checked on quantity and rate.
- Received on notes
- 76,887 pcs
- Billed against notes
- 76,887 pcs
- Billed value
- AED 1.92M
- No invoice in export
- None
The rule. Goods arrive on receipt notes, and stock moves on the notes. A purchase-invoice line that names the receipt note it bills (its tracking number) is the same arrival billed, not a second one, so it moves no stock, whether or not the note is in the export. A line naming no note is a direct purchase and moves stock itself.