Invoice No: 02 Date: 01. July.

2022

Tax Invoice
Party: AL WISSAM ALMALAKI BUILDING CONT. L.L.C
Ajman, UAE
TRN: 100201527700003
Despatch Documents No: Project Engr. Name: Engr. Daya

From 25th June ,2022 to 30th June , 2022 Project No:

Sl.No: Description of Goods and Services Quantity Rate Per/Day Amount

1. Helpers 06 Days 8.50/ Day 338 X 8.50

Are worked. Hours
Total Working Days Are Forty Six(46) 2873.00 AED
Days.
Total Working Hours is Three Hundred
and Thirty Eight Hours ( 338)Only.

VAT @ 5% 143.65 AED

Total : 06 Days AED 3,016.65

Amount Chargeable ( In Word ) E. & O.E

UAE Dirham Three Thousand Sixteen and Sixty Five Fills Only ( AED 3,016.65)
Vat Amount (In Word )
UAE Dirham One Hundred Forty Three and Sixty Five Fills Only ( AED 143.65)
Note : Amount Of Tax Subject to revers charges
VAT % Assessable Value Tax Amount
5% 2,873.00 143.65
Total 2,873.00 143.65
Remarks :
Are worked, Total Working Days Are Six (6) Days .Total Working Hours Three Hundred and Thirty Eight Hours ( 338)
Only.

Company VAT TRN : 100560523100003

Declaration:
We declare that this Invoice Show the actual price of services describe and that all particular are true and correct.
For, NOOR AL BAR TECHNICAL SERVICES L.L.C

Authorised Signatory