TAX INVOICE (Onginal) RALLY INDUSTRIES L.L.C ene Emirate : Ajman 3530 | TRN : 100361236100003 Delivery Note Mode/Terms of Payment E-Mail : raalyind@gmail. com 42347 60 Days Suppliers Ret. Other Reference(s) Buyer "Buyer's Order No Dated Hfc Contracting & Systems Os/egypt 17-Feb-2020 Despatch Document No. Delivery Note Date Emiate Shaan 47-Feb-2020 fountry ui *spatched throuc TRN 4100312428400003 Peeper reve Al Place of supply: UAE, Sharjah Taner ‘SI ‘Description of Goods ‘Quantity, Rate per | Disc. % ‘Amount | VAT (No. % 4 MJWO.5(SEVERS) 5NOS 115.00 NOS 575.00 5% 2 RUBBER BUSH - GROUT RUBBER 2NOS | 450.00 Nos 900.00 5 % 3 RUBBER STARTER-METAL WORM 2NOS | 450.00 Nos 900.00 5% 2,375.00 var @5% 118.75 - Totel 9 NOS 2,493.75 AED Amour Chargeable (words) £ SOE Two Thousand Four Hundred Ninety Three UAE _VAT% Assessble Valve Tax Amount Dirhams and Seventy Five fis Only (2493.75 AED) 500 11875 TAT Anwoat herd Total 2.37500 118.75 (One Hundred Eighteen UAE Dirhams and Seventy Five fils Only (118.75 AED) Declaration We deciare that this invoice shows the actual price of the goods described and that all particulars are true and correct. ‘SUBJECT TO AJMAN JURISDICTION This is a Computer Generated Invoice