TAX Invoice: SR Description Hour Rate Amount Tax Amount TAX Rate Total Amount (DHS)

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(AL TARIQ MARBEL & TILE FIXING ) INVOICE NO:- FT001

OFFICE NO : G01 DATE:- 28/02/2023


STRE GF3 Invoice For :- February, 2023
(AJMAN) - UNITED ARAB EMIRATES From:- 01/02/2023 to 28/02/2023
TAX
P. O. BOX :- 12465
INVOICE
TRN:-
EmailTARIQANWER1010@GMAIL.COM

TO
MOHD FIROZ TECH CONT
OFFICE NO : #05
STREET : 68, BUTINAH
SHARJAH - UNITED ARAB EMIRATES
P. O. BOX :- 67806
TRN:- 100066394600003
Emial Address :- Contact.firoz@yahoo.com

TAX TOTAL
Sr DESCRIPTION Hour Rate AMOUNT TAX AMOUNT
RATE AMOUNT(DHS)

1 PIPE FITTER 156.00 14.00 2184.00 5% 109.20 2,293.20

156.00
SUB TOTAL 2,184.00 109.20 2,293.20
DISCOUNT 5%
Grand TOTAL 2,184.00 109.20 2,293.20
Total Amount Charged in Words :- TWO THOUSAND TWO HUNDRED NINTY-THREE DHS AND TWENTY FILS ONLY/-

Declaration: We declare that this invoice shows the actual value of hours described and that all particulars are true and correct.

FOR:-
AL TARIQ MARBEL & TILE FIXING
Managing Director
TARIQ MEHMOOD
MOBILE # +971504921912
TARIQ MEHMOOD
Prepared By:- Received By:-

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