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Invoice No.

: INV-016
Invoice Date : 25/06/2019 Tax Invoice
Order Number : 0242
TRN : 100491608400003
Bill To

DULSCO

TRN : 100037374400003

S.N Item & Description Qty (Unit) Rate VAT VAT Amount Amount
(%)

1 Landscape Maintenance 1 11,428.57 5% 571.43 11,428.57


For month of Feb & March 2019

Sub Total
Amount in Words : 11,428.57
Total VAT
Twelve Thousand Dirhams 571.43
Total
. 12,000.00
Notes

Terms & Conditions

Authorized Signature

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