Scribd Logo
Upload

Welcome to Scribd!

  • Invoice # 4946

    Uploaded by

    shahid rasool
    163 views2 pages
    This invoice from Brightness Bhebhe to Defence Export Promotion Organization (DEPO) is for 155,313.57 AED for payment 1 for Dubai Expo 2020-Ref Division. The invoice is dated Nov 9, 2019 with payment due by Nov 19, 2019. It includes details for a single item, quantity, rate, amount, subtotal, tax, and total. Payment details and terms are also provided.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Brightness Bhebhe to Defence Export Promotion Organization (DEPO) is for 155,313.57 AED for payment 1 for Dubai Expo 2020-Ref Division. The invoice is dated Nov 9, 2019 with payment due by Nov 19, 2019. It includes details for a single item, quantity, rate, amount, subtotal, tax, and total. Payment details and terms are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    163 views2 pages

    Invoice # 4946

    Uploaded by

    shahid rasool
    This invoice from Brightness Bhebhe to Defence Export Promotion Organization (DEPO) is for 155,313.57 AED for payment 1 for Dubai Expo 2020-Ref Division. The invoice is dated Nov 9, 2019 with payment due by Nov 19, 2019. It includes details for a single item, quantity, rate, amount, subtotal, tax, and total. Payment details and terms are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    INVOICE

    # 4948

    Date: Nov 9, 2019

    Payment Terms: NET 10


    Brightness Bhebhe
    AL-Nahda Sharjah, Garden Plaza Tower, 2nd floor, 205 Due Date: Nov 19, 2019
    UAE
    Balance Due: 155,313.57‫إ‬.‫د‬
    Bill To:
    Defence Export Promotion Organization (DEPO)
    Contact Person: Farhat Sani
    E-10, Sector Defence Complex,
    Islamabad, Pakistan

    Item Quantity Rate Amount

    Dubai Expo 2020-Ref Division payment 1 1 155,111.92‫إ‬.‫د‬ 155,111.92‫إ‬.‫د‬

    Subtotal: 155,111.92‫إ‬.‫د‬

    Tax (0.13%): 201.65‫إ‬.‫د‬

    Total: 155,313.57‫إ‬.‫د‬
    Notes:
    Wire funds directly to our account details below

    Account Name: BRIGHTNESS BHEBHE

    Bank Name: RAK

    Branch: BUR DUBAI

    Bank Address: LOWER GROUND DU OUTLET, ARABIAN COURT, BUR-DUBAI, DUBAI

    Acct Type: CURRENT

    Acct Number: 0332696865001

    Iban: AE080400000332696865001

    Swift Code: NRAKAEAK

    Beneficiary Address: AL-NAHDA ShARjAH, GARDEN PLAZA TOWER, 2ND FLOOR, ROOM 205 UNITED ARAB
    EMIRATES

    Terms:
    Please note: a 1.5% interest charge will be added for payments over 15 days

    You might also like