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    This tax invoice from The Fruit Box M.E to Proton Enterprises documents the delivery of 135 hot lunch meals for the week of December 29, 2022. The meals included options like butter chicken, penne pasta, vegan korma, roast salmon, and beef brisket. The total amount before VAT was AED 10,005 and with a 5% VAT the total invoice amount was AED 10,505.25. Payment is due within 7 days of the invoice date by bank transfer to The Fruit Box M.E's account at RAK Diamond Marina Branch.

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    This tax invoice from The Fruit Box M.E to Proton Enterprises documents the delivery of 135 hot lunch meals for the week of December 29, 2022. The meals included options like butter chicken, penne pasta, vegan korma, roast salmon, and beef brisket. The total amount before VAT was AED 10,005 and with a 5% VAT the total invoice amount was AED 10,505.25. Payment is due within 7 days of the invoice date by bank transfer to The Fruit Box M.E's account at RAK Diamond Marina Branch.

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    © All Rights Reserved
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    19 views1 page

    (Scanned) From Proton - Mainoffice - printerID102938

    Uploaded by

    dani
    This tax invoice from The Fruit Box M.E to Proton Enterprises documents the delivery of 135 hot lunch meals for the week of December 29, 2022. The meals included options like butter chicken, penne pasta, vegan korma, roast salmon, and beef brisket. The total amount before VAT was AED 10,005 and with a 5% VAT the total invoice amount was AED 10,505.25. Payment is due within 7 days of the invoice date by bank transfer to The Fruit Box M.E's account at RAK Diamond Marina Branch.

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    of 1

    TAX INVOICE

    Invoice # UARA-IN-22-301 Date 29/12/2022


    Made By: David Attn: Daphine Kaye
    Company: The Fruit Box M.E Company: Proton Enterprises
    Adr: Unit 4, Bld 8, Greece Cluster, Int City, Dubai Adr: Floor 28-29, Index Tower,
    Tel: 055-553 7971 Adr: Happiness St, Trade Centre, DIFC, Dubai
    E-Mail: info@thefruitbox.me Tel:
    Website: www.thefruitboxme.com Tel: Daphine.kaye@proton.me
    FB TRN: 100348132000003 Client TRN:

    Delivery Unit
    No Description Unit Qty Net Price
    (Per Price
    (Aed)
    Week) (Aed)
    Lunch Order
    Supply of Hot Lunch Meals, Individually Served in Plastic
    Airtight Containers with Cutlery
    Butter Chicken with Biriyani Rice Pc 38 Fri 55.00 2,090.00
    Penne Pasta with Beef Bolognese Pc 26 Fri 55.00 1,430.00
    Vegan Potato & Pea Korma with Jeera Rice Pc 8 Fri 55.00 440.00

    Roast Salmon, Pesto Potato & Ratouille Pc 51 Fri 65.00 3,315.00


    Beef Brisket, Cor Succotash, Kale & Mashed Potato Pc 42 Fri 65.00 2,730.00
    Total Amount 10,005.00

    Total Amount Before Vat 10,005.00


    Total Value of VAT -5 % 500.25

    Total Tax Invoice Amount 10,505.25

    General Terms and Conditions:


    Validity: The undersigned confirms the fruits were received on behalf of company
    Payment Terms: Bank Transer
    Payment Due Date: Payment due 7 Days from invoice date
    Bank Transfer Details
    IBAN Nr: AE690400000342416791001 Bank/Branch: RAK / Diamond Marina Branch
    Acc Nr NR- 0342416791001 Acc Name: The Fruit Box M.E Trading L.L.C

    We hope the delivered Fruits will meet your approval and look forward to your valuable order.
    For more information, and clarification regarding our products and services, please do not hesitate to contact at:
    info@thefruitboxme.com

    The Fruit Box M.E


    info@thefruitbox.me www.thefruitboxme.com Dubai, U.A.E

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