TAX INVOICE

Invoice Date Arcab LTD

1 Jul 2024 Office 27, 28, 31, 32
Invoice Number 12th floor, Al Khatem
AG Elevator Systems & Metal Technology (L.L.C) INV-0786 Tower
AG Elevator System & Metal Tech Al Falah St., ADGM
Reference
Building, 27th Street, Al Quoz Ind. Area Square
Dedicated Vehicle -
#3 June'24 Abu Dhabi Global Market
DUBAI DUBAI 393186 Al Maryah Island, Abu
UNITED ARAB EMIRATES Dhabi,
VAT Registration No.: 100022762700003 United Arab Emirates
VAT Number:
100451494700003

Description Quantity Unit Price Tax Amount AED

Service Period - 1st June 2024 - 30 June 2024 1.00 4,800.00 5% 4,800.00
(Transportation charges for using 14 seater bus with driver
for AG ELEVATOR PROJECT)

Driver Accommodation Charges for June 2024 1.00 (275.00) 5% (275.00)

Fuel charges for using 14 seater bus with driver for AG 1.00 1,914.28 5% 1,914.28
ELEVATOR PROJECT - June'24

Salik charges for the month of June 2024 82.00 4.00 5% 328.00

OT charges for the month of June 2024 1.00 582.38 5% 582.38

Subtotal 7,349.66

TOTAL VAT 5% 367.48

TOTAL AED 7,717.14

Due Date: 31 Jul 2024

Payment Details:

Account Title: ARCAB LTD

AED Account No: 019100879874
AED IBAN: AE390330000019100879874
Bank Name: Mashreq Bank
Address: PO Box 1250, Dubai

1. This is a Computer generated invoice that is official, certified and does not
require any signature or stamp of Arcab Ltd.
2. Please inform Arcab Ltd. of any discrepancy in the invoice withing 5 working
days of receiving the invoice, otherwise Arcab Ltd. will not be responsible for
any consequences.

Company Registration No: 000004809. Registered Office: Office 16-120, 16th Floor, Wework Hub71, Al Khatem Tower, Abu Dhabi Global Market Square, Al Maryah
Island, Abu Dhabi, United Arab Emirates.