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  • Invoice: Att: Sun Rise Technical Services LLC

    Uploaded by

    Babar Ramzan
    9 views1 page
    The invoice is for electrician services provided by Sun Rise Technical Services LLC to Abdul Ghaffar & Asim Electromechanical Works LLC for the month of May 2016 totaling AED 4,474.5 according to the timesheet. It details the hours worked, rate per hour and total amount for one electrician who worked 471 hours at a rate of AED 9.5 per hour.

    Original Description:

    Invoice Format

    Original Title

    Sitra Tech Invoive

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    © © All Rights Reserved

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    The invoice is for electrician services provided by Sun Rise Technical Services LLC to Abdul Ghaffar & Asim Electromechanical Works LLC for the month of May 2016 totaling AED 4,474.5 according to the timesheet. It details the hours worked, rate per hour and total amount for one electrician who worked 471 hours at a rate of AED 9.5 per hour.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Invoice: Att: Sun Rise Technical Services LLC

    Uploaded by

    Babar Ramzan
    The invoice is for electrician services provided by Sun Rise Technical Services LLC to Abdul Ghaffar & Asim Electromechanical Works LLC for the month of May 2016 totaling AED 4,474.5 according to the timesheet. It details the hours worked, rate per hour and total amount for one electrician who worked 471 hours at a rate of AED 9.5 per hour.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice Date: 16/06/2016

    Invoice
    Att:

    Sun Rise Technical Services LLC

    Dear Sir,
    We hereby submitted the invoice bill against the
    Electrician services for the month of May, 2016 as
    per the time sheet provided from your end.
    Sr.N
    Description
    o
    1
    Electrician

    Total
    Rate/
    Hrs
    Hr
    471.00
    9.5

    Total Amount
    4474.5

    Grand Total

    471.00
    9.5
    4474.5
    (Four Thousand,four hundred,seventy four & half
    Dirhams only)
    Total Invoice Value
    Payable:4474.5/- AED
    For: Abdul Ghaffar & Asim Electromechanical Works LLC

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