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TAX INVOICE

Date: 01/ ay/23

INVOICE TO : Kitopi Catering Services LLC DELIVERED TO: Kitopi Catering Services LLC
The Offices 4 , One Central The Offices 4 , One Central
Dubai World, Dubai Dubai World, Dubai
Phone: Phone: Fax :
VAT Registration No:
Contact Person : Nelson Don DSilva

D/O No 18893-23 Invoice No 221118893-2


D/O Dated Feb-23 Exchange Rate 1
AWD/LC AIGCO Standard Order - 5% Currency AED
P/O No (All) Payment Term Payment On Delivery
Sales Order No Feb-23
VAT Reg No 100059605400003

SR Item Description UM Qty Unit Price Amount VAT% VAT Amount Total

1 Engineering 50% Charge for Installation of Pipeline EA 1.00 14,250.00 14,250.00 5% 712.50 14,962.50
Services
inal settlement

Total in AED 14,250.00 712.50 14,962.50


Fifteen Thousand Seven Hunder Ten Dirhams and 10 Fills
Total Amount excl VAT(Aed) 14,250.00

Bank Details VAT Total (Aed) 712.50


Bank Name HSBC Bank Middle East Limited
Account Name ARABIAN INDUSTRIAL GASES CO L.L.C Total Amount Inc VAT(Aed) 14,962.50
Account No. 022-723613 -001 (AED)
IBAN No. AE450200000022723613 001 (AED) For Arabian Industrial Gases Company
Swift Code BBMEAEAD
Branch Bur Dubai, United Arab Emirates

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