TAX INVOICE

TRN NO:100279172900006
INV.NO: BGCS/012103 DATE: 31/01/2024

To
HOTEL&CHALETS OF AL RAHA BEACH SHOPPING CENTER
AL RAHA BEACH HOTEL, CHANNEL STREET AL RAHA
PO BOX: 38616
ABU DHABI U.A.E.
TRN NO: 100050020500003
SUB: Invoice for manpower supply Month of January 2024
LPO.NO: 156251

Dear Sir,
We have completed the following works assigned to us the details are as under
Hope that the bill may receive kind acceptance. Your early payment of the bill will highly be appreciated.

QTY UNIT PRICE TOTAL AMOUNT(AED)

S/L DESCRIPTION UNIT
DAYS (AED)
1 CASUAL ELECTRICIAN NOS 2 59 8260.00 8260.00
(1X10HRSX30DAYS) (30+29)
LPO.NO: 156251
TOTAL 8260.00
5% VAT 413.00
GROSS 8673.00
TOTAL

Total in words: (AED) EIGHT THOUSAND SIX HUNDRED AND SEVENTY THREE ONLY.
Thinking you with best regard your favorable consideration &early payment of the same will highly be
appreciate.

Thanks & best regards

MOHAMMED RASHED
BRIGHTMAN GEN.MAIN. CLEANING SERVICES
0543384465/0544299589