TAX INVOICE

Emirates Home Nursing

901B Business Central Towers,
Media City
TRN 100268373600003
INVOICE
AE PAGE 1 OF 1

BILL TO: CLIENT ID: HC7430

INVOICE NUMBER: 8422
ATTN: KRZYSZTOF EUGENIUSZ LEWANDOWSKI INVOICE DATE: November 29, 2020
ROOM 580 PALACE DOWNTOWN, DOWNTOWN DUBAI
2906 AL BATEEN RESIDENCES, JBR

CLIENT: INVOICE QUESTIONS TO:

KRZYSZTOF EUGENIUSZ
LEWANDOWSKI
ROOM 580 PALACE DOWNTOWN,
DOWNTOWN DUBAI
2906 AL BATEEN RESIDENCES, JBR

Telephone: 48 664 664 245

Date Sub
(Y/M/D) Time Service/Item Name Quantity Units Rate Taxes Total

2020-11-18 03:00 - 08:00 pm Hotel Babysitting - Uncontracted - Shayne 5.00 Hours AED VAT AED
Candido 80.00 (5.000%): 400.00
AED
20.00

2020-11-20 05:00 - 10:00 pm Hotel Babysitting - Uncontracted - Shayne 5.00 Hours AED VAT AED
Candido 80.00 (5.000%): 400.00
AED
20.00

2020-11-26 06:30 - 10:30 pm Hotel Babysitting - Uncontracted - Jesusa 4.50 Hours AED VAT AED
Baquero 80.00 (5.000%): 360.00
AED
18.00

2020-11-26 06:30 - 10:30 pm Transportation Fee 1.00 Visits AED VAT AED
50.00 (5.000%): 50.00
AED 2.50

2020-11-30 04:00 - 08:00 pm Hotel Babysitting - Uncontracted - Shayne 5.00 Hours AED VAT AED
Candido 80.00 (5.000%): 400.00
AED
20.00

VAT (5.000%): AED 80.50

* Late billing TOTAL INVOICE: AED 1,690.50

Please note that all amounts indicated are in Emirati Dirhams (AED).

Keep this portion for your records

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CLIENT NAME: CLIENT ID: HC7430
KRZYSZTOF EUGENIUSZ LEWANDOWSKI INVOICE NUMBER: 8422
INVOICE DATE: November 29, 2020
TAX INVOICE
Emirates Home Nursing
AMOUNT PAID:
901B Business Central Towers, Media City
TRN 100268373600003
AE