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  • XXFIN AR Invoice Print Report 020124

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    Ashfaque Ahmed Oracle Functional Consultant
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    This document is a tax invoice from Omeir Manpower Supply Services L.L.C. to customer EMQUEST for 28,447 AED for a Sabre incentive for the period of January to March 2020. The invoice provides customer and invoice details including the bill to address in Abu Dhabi, invoice number, date, and payment terms. It lists the description and amounts in a table, including the total amount excluding and including VAT. Bank account details are provided at the bottom for payment.

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    invove creation and setup 2

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    XXFIN_AR_Invoice_Print_Report_020124

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    This document is a tax invoice from Omeir Manpower Supply Services L.L.C. to customer EMQUEST for 28,447 AED for a Sabre incentive for the period of January to March 2020. The invoice provides customer and invoice details including the bill to address in Abu Dhabi, invoice number, date, and payment terms. It lists the description and amounts in a table, including the total amount excluding and including VAT. Bank account details are provided at the bottom for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    4 views1 page

    XXFIN AR Invoice Print Report 020124

    Uploaded by

    Ashfaque Ahmed Oracle Functional Consultant
    This document is a tax invoice from Omeir Manpower Supply Services L.L.C. to customer EMQUEST for 28,447 AED for a Sabre incentive for the period of January to March 2020. The invoice provides customer and invoice details including the bill to address in Abu Dhabi, invoice number, date, and payment terms. It lists the description and amounts in a table, including the total amount excluding and including VAT. Bank account details are provided at the bottom for payment.

    Copyright:

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

    Accounts/‫ﺍﻟﺤﺴﺎﺑﺎﺕ‬

    Tel : 026118700
    Fax : 026227209
    ‫ﺍﻹﺩﺭﺓ‬/Administration
    Tel : 02-6118762
    Fax : 02-6225654

    TAX INVOICE
    TAX REG NO:100237409600003
    Customer Details Invoice Details
    Bill to EMQUEST Invoice No 10004
    Account No 0300139001 Invoice Date 30-SEP-2020
    Address P.O.BOX: 3451 ABU DHABI AE Customer Ref No 2044
    Phone/Fax Payment Terms 30 NET
    Tax Reg No Remarks

    TOTAL AMOUNT TOTAL AMOUNT


    S/N DESCRIPTION QTY UNIT PRICE VAT @ 5%
    (EXCLUSIVE VAT) (INCLUSIVE VAT)
    BEING DEBITED TOWARDS SABRE INCENTIVE
    1 1 28,447.00 28,447.00 0.00 28,447.00
    FOR THE PERIOD JAN TO MARCH 2020.

    Total in AED 28,447.00 0.00 28,447.00


    Invoice Amount in Words: AED Twenty-eight thousand four hundred forty-seven and zero Fils.

    E. & O. E.

    Account Name : OMEIR MANPOWER SUPPLY SERVICES L.L.C


    Bank Name : HSBC Bank Middle East, Abu Dhabi
    Account No : 011-570207-001
    IBAN : AE720200000011570207001
    Swift Code : BBMEAEAD

    For Omeir Manpower Supply Services L.L.C.

    Thank you for your business.


    No payment will be recognized unless on the Co's. official receipts.
    ‫ﻟﻦ ﻳﺘﻢ ﺍﻻﻋﺘﺮﺍﻑ ﺑﺄﻱ ﺩﻓﻌﻪ ﺍﻥ ﻟﻢ ﺗﻜﻦ ﺑﻤﻮﺟﺐ ﺇﻳﺼﺎﻝ ﺭﺳـﻤﻲ ﻣﻦ ﺍﻟﺸـﺮﻛﺔ‬

    Omeir Manpower Supply Services L.L.C- Abu Dhabi, Airlines Tower, Khalifa Street - P.O Box:267, Abu Dhabi, UAE - Finance@omeir.ae - www.omeir.com

    Page 1 of 1

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