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  • Proforma Invoice 5039

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    Abdullah Naeem
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    This proforma invoice from Muhammad Naeem, CEO, is for Bazelt Bldg. Cont LLC for work on the Villa Al Tai project. It lists the agreed project value of AED 53,000 including VAT, then subtracts four payments totaling AED 42,400 that were received, leaving a net balance amount of AED 10,600. The invoice amount is AED 10,095.24, with 5% VAT of AED 504.76 bringing the gross amount due to AED 10,600.

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    This proforma invoice from Muhammad Naeem, CEO, is for Bazelt Bldg. Cont LLC for work on the Villa Al Tai project. It lists the agreed project value of AED 53,000 including VAT, then subtracts four payments totaling AED 42,400 that were received, leaving a net balance amount of AED 10,600. The invoice amount is AED 10,095.24, with 5% VAT of AED 504.76 bringing the gross amount due to AED 10,600.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    16 views1 page

    Proforma Invoice 5039

    Uploaded by

    Abdullah Naeem
    This proforma invoice from Muhammad Naeem, CEO, is for Bazelt Bldg. Cont LLC for work on the Villa Al Tai project. It lists the agreed project value of AED 53,000 including VAT, then subtracts four payments totaling AED 42,400 that were received, leaving a net balance amount of AED 10,600. The invoice amount is AED 10,095.24, with 5% VAT of AED 504.76 bringing the gross amount due to AED 10,600.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    S

    PROFORMA INVOICE
    TRN: 100052150800003

    PI # 5039/2022 DATE : 16 Aug 2023


    Client Name : BAZELT BLDG. CONT LLC
    Address : Sharjah, UAE
    TRN : 100530102100003
    Attn. : Eng. Asad Shade
    Project : Villa Al Tai

    No. Description Amount


    PROJECT AGREED VALUE ( including VAT ) 53,000.00
    Less:- 1st Payment Received on 17.08.2021 (15,900.00)
    Less:- 2nd Payment Received on 04.09.2021 (8,400.00)
    Less:- 3rd Payment Received on 05.01.2022 (15,000.00)
    Less:- 4th Payment Received on 13.04.2022 (3,100.00)
    Net Balance Amount 10,600.00

    Invoice Amount 10,095.24

    TOTAL AMOUNT 10,095.24


    VAT - 5% 504.76
    GROSS AMOUNT 10,600.00

    Thanking you.
    Thanks & Regards,

    MUHAMMAD NAEEM
    CEO
    T +971 50 441 5063

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