Invoice Analysis: Detailed Examination of Invoice Formats and Data

This assignment presents an analysis of an invoice, focusing on its structure, the data elements included, and their significance. The invoice showcases various fields such as invoice number, date, buyer and seller details, item descriptions, quantities, rates, and amounts. It also highlights the calculation of VAT, discounts, and the final total. The analysis includes the examination of the invoice's financial implications, such as the calculation of taxable value, VAT amount, and the overall financial impact of the transaction. The assignment also addresses the presentation of the invoice in both numerical and word formats, as well as the role of authorized signatories. This analysis is designed to provide a comprehensive understanding of invoice structure and financial reporting.

Tax Invoice
absas [e-mail] Invoice No.
INV-0001
Dated
01-Mar-2018
Mode/Terms of Payment Cash Seller TRN NO. 34534543
Buyer
Ab
Buyer TRN No.
Terms of Delivery Dfdsfdf
Sr
No.
Description of Goods Quantity Rate Per Amount Discount Discount
Amount
Commision Commision
Amount
VAT
Rate
Taxable
Value
Tax
Amount
1 Abc 1 1.00 KG 1.00 21212.00 21212.00 0.00 % -21,211.00 0.00
1.00 -21,211.00
VAT 0.00
Total 1 1.00 -21,211.00 0.00
Amount Chargeable (in Words)
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AED Number is out of range ( AED -21,211.00)
VAT Amount (in words)
AED zero only ( AED 0.00) Sub Total 1.00
Commission 0.00
Discount -21,212.00
Vat Amount 0.00
Total -21,211.00
Declaration
Fdsfsfddf for Absas
Authorised Signatory
____________________________________________________________________________________________________
This is a Computer Generated Invoice
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