This invoice from ABC Company LLC provides details of goods and services provided to a client including a service fee of AED 25,000, labor costs of AED 38,000 for 19 workers, and AED 13,750 for cement bags. The total amount due is AED 78,487.50 which includes VAT at 5% and a discount of AED 2,000 has been applied. Terms and conditions are noted and the client's payment finalizes their business with ABC Company LLC.
This invoice from ABC Company LLC provides details of goods and services provided to a client including a service fee of AED 25,000, labor costs of AED 38,000 for 19 workers, and AED 13,750 for cement bags. The total amount due is AED 78,487.50 which includes VAT at 5% and a discount of AED 2,000 has been applied. Terms and conditions are noted and the client's payment finalizes their business with ABC Company LLC.
This invoice from ABC Company LLC provides details of goods and services provided to a client including a service fee of AED 25,000, labor costs of AED 38,000 for 19 workers, and AED 13,750 for cement bags. The total amount due is AED 78,487.50 which includes VAT at 5% and a discount of AED 2,000 has been applied. Terms and conditions are noted and the client's payment finalizes their business with ABC Company LLC.
Name of the recipient Date of Invoice Address : Date of supply PO number: Due Date Tax registration no. Tax registration no. Contact no. Customer ID Email: Email:
Description of goods or services Quantity Unit Price Amount (AED)