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    Invoice 3799

    Uploaded by

    mymedicalexam

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 3799

    Uploaded by

    mymedicalexam
    7 views1 page

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Invoice 3799

    Uploaded by

    mymedicalexam

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    JOBINEVA HEALTH CARE

    SERVICES
    TRN 103197413000003 304 BIN MOOSA TOWER,
    HAMDAN STREET
    NEAR AHALIA HOSPITAL, ABUDHABI
    25410 AE
    +971524558071
    [email protected]
    TRN 103197413000003

    VAT INVOICE
    BILL TO INVOICE 3799
    BEST EVER HEALTHCARE DATE 08-08-2024
    ABUDHABI TERMS Due on receipt
    MOB 0526007148 DUE DATE 08-08-2024

    DATE DESCRIPTION TAX QTY RATE AMOUNT VAT

    NEW FACILTY EXEMPT 1 5,250.0 5,250.00 0.0


    0 0

    STATIONARY EXEMPT 1 80.00 80.00 0.0


    0

    SUBTOTAL 5,330.00

    VAT TOTAL 0.00

    TOTAL 5,330.00

    PAYMENT 2,500.00

    BALANCE DUE AED2,830.00


    VAT SUMMARY
    RATE VAT NET

    VAT @ 0% 0.00 5,330.00

    ACCOUNT NAME: JOBINEVA HEALTH CARE SERVICE


    ACCOUNT NO:12589583820001
    IBAN:AE3900 3001 2589 5838 20001
    BANK NAME: ADCB
    BRANCH: ABUDHABI MAIN
    SWIFT CODE: ADCBAEAA

    Page 1 of 1

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