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    PerfectDrive Valet Parking Services provided corporate driver services to EMYPRO METAL PARTS & ERECTIONS CONTRACTING LLC from January 22, 2020 to February 22, 2020 according to invoice number 100339104025 dated February 27, 2020. The invoice details one driver was provided at a rate of 5,000 AED per month, for a total due of 5,000 AED.

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    PerfectDrive Valet Parking Services provided corporate driver services to EMYPRO METAL PARTS & ERECTIONS CONTRACTING LLC from January 22, 2020 to February 22, 2020 according to invoice number 100339104025 dated February 27, 2020. The invoice details one driver was provided at a rate of 5,000 AED per month, for a total due of 5,000 AED.

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    PerfectDrive Valet Parking Services provided corporate driver services to EMYPRO METAL PARTS & ERECTIONS CONTRACTING LLC from January 22, 2020 to February 22, 2020 according to invoice number 100339104025 dated February 27, 2020. The invoice details one driver was provided at a rate of 5,000 AED per month, for a total due of 5,000 AED.

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    © All Rights Reserved
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    41 views1 page

    27

    Uploaded by

    umar
    PerfectDrive Valet Parking Services provided corporate driver services to EMYPRO METAL PARTS & ERECTIONS CONTRACTING LLC from January 22, 2020 to February 22, 2020 according to invoice number 100339104025 dated February 27, 2020. The invoice details one driver was provided at a rate of 5,000 AED per month, for a total due of 5,000 AED.

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    PERFECTDRIVE RENTAL INVOICE

    Valet Parking Services INV.NO 100339104025


    Mob:054 7262590,Office No.102,Al Mararr Building,
    Deira,Dubai,United Arab Emirates Date 27.02.2020

    EMYPRO METAL PARTS & ERECTIONS CONTRACTING LLC


    Mr./M/s………………………………………………………………………………

    100554450500003 00971581768124
    Customer TRN …………………………………….. Mob:…………………………………….
    SR NO DECCRIPTION QTY UNIT PRICE START DATE END DATE LINE TOTAL
    1 Corporate driver 1 5000 22.01.2020 22.02.2020 5000

    Five Thousand Only


    Total………………………………………………………. SUB TOTAL 5000

    …………………………………………………….………………………………… PAID

    TOTAL DUE 5000

    ……………………………… ……………………………
    Receiver’s Sign. Signature

    THANK YOU FOR YOURBUSINESS

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