E WAVES TECHNICAL SERVICES BUILDINGS

Invoice
MAINTENANCE L.L.C
AL SAWARI TOWER-B, PLOT # C13, OFFICE
#22, M2, AL KHALIDIYAH
ABU DHABI
UNITED ARAB EMIRATES 47034
+971 503424334
ewaves.ts@gmail.com
BILL TO
MORAWWAH TRADING

INVOICE NO. DATE TOTAL DUE DUE DATE TERMS ENCLOSED

1009 17/08/2023 AED7,500.00 23/08/2023 Due on receipt

DATE DESCRIPTION QTY RATE AMOUNT

17/08/2023 CARRIER COMPRESSOR 1 6,000.00 6,000.00

SYSTEM 1
Compressor 30HP (Out Of Order)
Compressor Stator Rewinding, Varnishing
Complete Mechanical Overhauling
Supply & Install Compressor contactors 125AMP. 1 800.00 800.00
Supply & Install Thermal Expantion valve 1 1,000.00 1,000.00
with welding work
Supply & Install D 48 Drier core 2 50.00 100.00
Supply & Refill Mafron R22 gas cylenders 3 275.00 825.00
Supply & Refill synthetic oil 3 GS 6 65.00 390.00
Complete System Service 1 300.00 300.00
EXCLUSIONS:- SUBTOTAL 9,415.00
Any other work not mentioned in our scope of work will be
quoted separately.
DISCOUNT -1,915.00
TOTAL 7,500.00
WARRANTY :- BALANCE DUE
6 Month Warranty of our work AED7,500.00
We assure you our service best all times. Thanks & Best Regards,
E WAVES TECHNICAL SERVICES TEAM