Purchasing · Mamlakat Intelligence

Purchase invoices and receipt notes, Tally Day Book 1–3 Oct 2026, net of VAT

AED 1.98M received from 2 suppliers on 13 receipt notes in 1–3 Oct 2026; AED 60K of it not billed in the export yet.

Goods received: AED 1.98M13 receipt notes · 2 suppliers · 88,277 pcs
Not billed yet: AED 60K1 note with no invoice in the export; may be billed after the window
Billed: AED 1.92M3 invoices · 1 supplier · net of VAT
Invoice lines that agree: 20 of 20with their receipt note on quantity and rate

Goods receipts (13)

Receipt notes in scope: what arrived, where it was put away, and the purchase invoice that bills it. Stock moves on these notes.

13 rows


DESLH020261001402 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	1	2,484	AED 73,278	J51 J53 FIRST FLOOR	Purchase 835513 Oct Billed
DESLHO20261000007 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	2	18,000	AED 63,000	FIRST FLOOR	Purchase 834741 Oct Billed
DESLHO20261000018 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	2	3,936	AED 128,904	FIRST FLOOR	Purchase 834741 Oct Billed
DESLHO20261000156 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	1	4,981	AED 105,099.10	FIRST FLOOR	Purchase 834741 Oct Billed
DESLHO20261000242 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	1	9,432	AED 33,012	FIRST FLOOR	Purchase 834741 Oct Billed
DESLHO20261000580 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	1	4,800	AED 240,000	FIRST FLOOR	Purchase 834972 Oct Billed
DESLHO20261000582 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	3	7,200	AED 255,600	FIRST FLOOR	Purchase 834972 Oct Billed
DESLHO20261000586 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	3	6,240	AED 280,920	FIRST FLOOR	Purchase 834972 Oct Billed
DESLHO20261000731 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	1	2,400	AED 79,200	M 57 M 56 N 41	Purchase 834972 Oct Billed
DESLHO20261000739 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	4	4,224	AED 221,664	L 20 J103 J94+6	Purchase 834972 Oct Billed
DESLHO20261001134 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	2	7,430	AED 119,996.25	FIRST FLOOR	Purchase 835513 Oct Billed
DESLHO20261001356 STOCK RCVD	1 Oct	Lattafa Perfumes Ind L.L.C	1	5,760	AED 316,800	O84 P63 P62+4	Purchase 835513 Oct Billed
BP/CRS/261547 Receipt Note	3 Oct	Beauty and Perfume International Factory Llc	2	11,390	AED 60,132.50	VOLARE STORE - FLOOR	No invoice in export

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