#	Item Description	Qty	Unit Rate	VAT %	VAT (AED)	Amount (AED)
1	PO# ND-14041568 for month of DEC 2025			5% Std 0% Exempt	0.00	0.00
2	Catalogue Artwork Making 5 Pages			5% Std 0% Exempt	0.00	0.00
3	Commision Paid to Ahsan Bhai (Golden Metal)			5% Std 0% Exempt	5.50	110.00
4	Artwork Charges			5% Std 0% Exempt	0.10	2.00
5	Bhushan			5% Std 0% Exempt	1.00	20.00
6	Paid To Burhan			5% Std 0% Exempt	0.75	15.00
7	Void (Gift to Souq Manager - Recorded as Expense)			5% Std 0% Exempt	0.00	0.00
8	PO #ND-20942293 for month of JAN 2026			5% Std 0% Exempt	0.00	0.00
9	PO #ND-20942293 for month of FEB 2026			5% Std 0% Exempt	0.00	0.00
10	PO #ND-20942293 for month of MAR 2026			5% Std 0% Exempt	0.00	0.00
11	PO #ND-20942293 for the month of APR 2026			5% Std 0% Exempt	0.00	0.00
12	Receipt Voucher Books 1+1 Single Color Printing A5			5% Std 0% Exempt	3.50	70.02
13	Invoice Amount			5% Std 0% Exempt	0.00	0.00
14	Void			5% Std 0% Exempt	0.00	0.00
15	Designing Charges 2 Box Designs			5% Std 0% Exempt	1.00	20.00
16	PO #ND-20942293 for the month of May 2026			5% Std 0% Exempt	0.00	0.00
17	Job Void A5 Flyers (Customer found same thing in cheap rate)			5% Std 0% Exempt	0.00	0.00
18	Paid To Hakimi			5% Std 0% Exempt	0.50	10.00
19	Commission (Saifuddin)			5% Std 0% Exempt	32.00	640.00
20	Commision (Murtaza Tata)			5% Std 0% Exempt	10.50	210.00
21	Receipt Voucher Books 1+2 Single Color Printing A5 (Branch)			5% Std 0% Exempt	8.75	174.90
22	Desiging Charges (Burhan Bhai Molvi)			5% Std 0% Exempt	0.25	5.00
23	PO #ND-20942293 for the month of June 2026			5% Std 0% Exempt	0.00	0.00
24	PO #ND-20942293 for the month of July 2026			5% Std 0% Exempt	0.00	0.00
25	Commission (Murtaza)			5% Std 0% Exempt	8.11	162.10
26	Commission (Burhan)			5% Std 0% Exempt	3.75	75.00
27	Designing Charges (Kridha Label)			5% Std 0% Exempt	0.00	0.00
28	PO #ND-20942293 for the month of August 2026			5% Std 0% Exempt	0.00	0.00