Al Rais Travel Agencies LLC

P.O BOX 24713,DUBAI, UAE,Tel : 04-3515446

Email : accounts@alrais.ae

TAX INVOICE Page : 1 of 1

TRN: 100215050400003
Customer Code : SA474
IRON MOUNTAIN CONSULTANCY AND INFORMATION
Customer's TRN : 100009174200003
MANAGEMENT LLC
PO BOX 54077 Invoice No. : INV32/06115/2024
Invoice Date : 15-APR-24
Plot no S20704, Jafza South
DUBAI,UAE Tel : 04 3392023 LPO : 02359

Ticket No. Pax Name Sectors VAT Net

Amount
Travel Date VAT% (AED)

176 1846960626 Mr EYAD SHEHADEH DXB LGW 0.00 420.00

06-MAY-24 0%
176 1846960627 Mr EYAD SHEHADEH LGW DXB 0.00 420.00
09-MAY-24 0%
176 3040471761 Mr EYAD SHEHADEH DXB LGW DXB 0.00 3070.00
06-MAY-24 0%

0.00 3910.00
Total Amount in Words :- AED THREE THOUSAND NINE HUNDRED TEN AND 00 FILS ONLY

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Bank Account Name : Al Rais Travel Agencies LLC
Bankers : EMIRATES NBD BANK
IBAN : AE310260001015707361301
Account No. : 1015707361301
Swift Code : EBILAEAD