INVOICE

INVOICE # SS\1104\01
DATE 11 April 2023
TRN 104023638000003
BAY SQUARE BUILDING NO.6,
UNIT-601 BUSINESS BAY, DUBAI-UAE
Ervijay.process@gmail.com
M: +97152 894 3890
W: www.gmglobalenterprise.com

Client Shipment To (Local Delivery)

Sangeeth General Trading LLC, Local Delivery
P.O. BOX: 4587, Al Fahidi Street, Opp. Akbar
Travels of India, Near Astorial Hotel, Dubai –
U.A.E

Sr. DESCRIPTION RATE (AED) QTY VAT SET PRICE TOTAL (AED)
1. Samsumg Z Flip 4 8/256 Gb (Purple) 2080 1 NIL 2080 2080

Amount Chargeable (in words)

Total Amount in AED 2080
UAE Dirham TWO THOUSAND EIGHTY – only
E. & O. E

BANK DETAILS (SIB) BANK DETAILS (BOB)

Name of Account SECURITY SHELLS INFOTECH DWC LLC Name of Account SECURITY SHELLS INFOTECH DWC
LLC
Name of the Bank Sharjah Islamic Bank Name of the Bank Bank of Baroda
BRANCH Saif Zone – Sharjah BRANCH Zaa'beel St - near Karama post
office – Dubai
AED Account No. 0012197041001 AED Account No. 90010200031007
AED IBAN No. AE310410000012197041001 AED IBAN No. AE670110090010200031007
USD Account No 0012197041002 SWIFT Code. BARBAEADDUB
USD IBAN No. AE040410000012197041002
EURO Account No. 0012197041003
EURO IBAN No. AE740410000012197041003
Swift Code NBSHAEAS

Thank you for your business!

Terms:
1. Please pay within 3 days as per bank details shown in invoice.

General Manager