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Dubai Water Invoice for Naz

The document is an invoice from Salsabeel Purification & Distributing Drinking Water LLC to NAZ for the purchase of a CB200 coupon book. It details the transaction date, payment type, taxes, and total amount due of 200 AED. It also includes a table listing the individual coupon leaves in the book, their barcodes, and whether each has been used.

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N Camb
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209 views4 pages

Dubai Water Invoice for Naz

The document is an invoice from Salsabeel Purification & Distributing Drinking Water LLC to NAZ for the purchase of a CB200 coupon book. It details the transaction date, payment type, taxes, and total amount due of 200 AED. It also includes a table listing the individual coupon leaves in the book, their barcodes, and whether each has been used.

Uploaded by

N Camb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice Number : #761053

Billing Details :
Date : 2020-06-03

Payment Type : Cash Area : PALM JUMEIRAH


TAX-INVOICE CC Number : CC754735582 City : DUBAI
Bill To : NAZ

Schedule Delivery Days : Phone no :


Email : naz@[Link]
Wednesday,Sunday
TRN : N/A
Salsabeel Purification & Distributing Drinking Water LLC Address : Canal 68 Frond O VILLA 68 Palm Jumeirah
PO Box 27170, Al Quoz 2, Dubai FROND O 2nd house after Frond O gate on left
WH 6, Str 19A, Community 365, Al Quoz 2, Dubai
Phone: +97143388383 / 400 / 80092837 (800WATER)
Email: accounts@[Link]
Website: [Link]
TRN: 100346161100003

Bank Details
Bank : ADCB
IBAN : AE770030010709953920001
SWIFT : ADCBAEAA

Product Description Unit Price (Incl Vat) Value (Ex Vat) Quantity VAT (5%) Amount

CB200 200 190.48 1 9.52 200.00

SUBTOTAL AED 190.48

VAT AMOUNT AED 9.52

TOTAL AED 200.00 DOC ID : liRc8DBOKFzaV7GgYPZpqbX3AE2m

Total In Words : Two Hundreds Dirham Only

***Coupon Book/Coupons are non-transferable, non-refundable and valid for One Year from the date of

purchase/issuance***

***If not used by you, please call 800WATER or email on admin@[Link] within 24 hours of the

receipt of this SMS/Link***

***On-line purchase available on our website [Link] with your Credit/Debit Card***

***This is computer generated invoice***


---------------------------------------------------------------------------------------------------------------------------------------
Coupon Book Purchased :CB200 Purchased Date : 2020-06-03

# Leaf No 33 Leaf Bar Code Leaf Used

1 3714676274/1/22 3714676274/1/22 yes

2 3714676274/2/22 3714676274/2/22 no

3 3714676274/3/22 3714676274/3/22 no

4 3714676274/4/22 3714676274/4/22 no

5 3714676274/5/22 3714676274/5/22 no

6 3714676274/6/22 3714676274/6/22 no

7 3714676274/7/22 3714676274/7/22 no

8 3714676274/8/22 3714676274/8/22 no

9 3714676274/9/22 3714676274/9/22 no

10 3714676274/10/22 3714676274/10/22 no

11 3714676274/11/22 3714676274/11/22 no

12 3714676274/12/22 3714676274/12/22 no
13 3714676274/13/22 3714676274/13/22 no

14 3714676274/14/22 3714676274/14/22 no

15 3714676274/15/22 3714676274/15/22 no

16 3714676274/16/22 3714676274/16/22 no

17 3714676274/17/22 3714676274/17/22 no

18 3714676274/18/22 3714676274/18/22 no

19 3714676274/19/22 3714676274/19/22 no

20 3714676274/20/22 3714676274/20/22 no

21 3714676274/21/22 3714676274/21/22 no

22 3714676274/22/22 3714676274/22/22 no

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