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    Invoice 310 6-30-2019 Irma General Trading

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    shehbaz3g
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Al Amlaq Contracting to Irma General Trading LLC for AED 15,000 for civil works for firefighting and fire safety that included installing open pipes through cement concrete slabs. Payment of AED 15,750 total is due within 30 days and includes VAT and labor charges. The invoice provides contact information for Al Amlaq Contracting and details of the work performed and amounts owed.

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    Invoice 310 6-30-2019 Irma General Trading

    Uploaded by

    shehbaz3g
    54 views1 page
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Al Amlaq Contracting to Irma General Trading LLC for AED 15,000 for civil works for firefighting and fire safety that included installing open pipes through cement concrete slabs. Payment of AED 15,750 total is due within 30 days and includes VAT and labor charges. The invoice provides contact information for Al Amlaq Contracting and details of the work performed and amounts owed.

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    Invoice

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Al Amlaq Contracting to Irma General Trading LLC for AED 15,000 for civil works for firefighting and fire safety that included installing open pipes through cement concrete slabs. Payment of AED 15,750 total is due within 30 days and includes VAT and labor charges. The invoice provides contact information for Al Amlaq Contracting and details of the work performed and amounts owed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    54 views1 page

    Invoice 310 6-30-2019 Irma General Trading

    Uploaded by

    shehbaz3g
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Al Amlaq Contracting to Irma General Trading LLC for AED 15,000 for civil works for firefighting and fire safety that included installing open pipes through cement concrete slabs. Payment of AED 15,750 total is due within 30 days and includes VAT and labor charges. The invoice provides contact information for Al Amlaq Contracting and details of the work performed and amounts owed.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    Office 904, Palace Towers, Silicon Oasis, Dubai, UAE.

    Tel: 04-2954479, Mob: 0508782705


    Email: shokatmuhammad@yahoo.com
    TRN:1005675382000VG
    Invoice No. 317
    INVOICE Date: 6/30/2019
    Name: Irma General Trading L.L.C. D.O. No:
    TRN: 100377779200003 L.P.O. No:
    Gate Pass No:

    Sr. Description quantity Unit Total Vat 5% Total


    No Price price (A.E.D) Amount
    (A.E.D) (A.E.D) (A.E.D)
    Scope of the works are as
    follows:
     Civil works for
    1. firefighting/fire 15,00.00 15,00.00 75.00 15,75.00
    safety, open pipe
    through cement
    concrete slabs
    Total Amount A.E.D.(Fifteen hundred and seventy five dirhams only) 15,75.00

    • Payment shall be made in cash OR checques to be made in


    the name of Mr. Muhammad Shaukat.

    • The total amount includes Vat Charges as well as labour charges.

    Receiver’s Signature Al Amlaq Contracting

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