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CAMLOCK Gen. Maint. & Contracting Services EST.

INVOICE
M-09, Ptot # 117 - Mussaffah lND. Area- Abu Dhabi -UAE DATE 6/12t2016
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Tet: +971 255 48 600 | Fax: +9712 55 48 601 TNVO|CE # 1824
Emait: admin@cam lockservices. com CUSTOMER ID 157
Website: www. cam lockservcies. com DUE DATE

BILL TO
Gotden Message Gen. Maint. Services.
Mussaffah lnd. Area - M-47,
P.O Box: 103509
Abu Dhabi,
UAE

DESCRIPTION QTY AMOUNT

Home Renovation - as per the scope of work & contract with materiats & 01.00 LS 265,000.00
manpower.

Advance Payment of 50%. 1 32, 500.00

Balance Payment upon comptetion. 1 32,500.00

SubtotaI 1 32,500.00
Other
OTHER COMMENTS TOTAL 265,000.00
1. Total payment due in 30 days
2. Ptease inctude the invoice number on your check Make a[[ checks payabte to
Bank Detaits: Camlock Gen. Maint. Services
CommercaiI Bank of Dubai - Mussaffah Branch
A/C No: 1000668028
I BAN No:AE3 1 0230000001 000668028

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lf you have any questions about this invoice, please contact:
Tet: +971 255 48 600 | admin@camtockserycies.com * *
Thank You For Your Business!
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