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  • Luova Education Group FZ LLC SOA Description QTY Rate Amount

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    Arbaz Khan
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    The document is an invoice from Turtle Delivery Services to Luova Education Group for delivery service charges in March 2021. It details 11 deliveries at AED 18 each for AED 198, and 2 deliveries at AED 25 each for AED 50, for a total net payment due of AED 248. The invoice also provides bank details for Turtle Delivery Services for payment.

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    Soa

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    The document is an invoice from Turtle Delivery Services to Luova Education Group for delivery service charges in March 2021. It details 11 deliveries at AED 18 each for AED 198, and 2 deliveries at AED 25 each for AED 50, for a total net payment due of AED 248. The invoice also provides bank details for Turtle Delivery Services for payment.

    Copyright:

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

    Luova Education Group FZ LLC SOA Description QTY Rate Amount

    Uploaded by

    Arbaz Khan
    The document is an invoice from Turtle Delivery Services to Luova Education Group for delivery service charges in March 2021. It details 11 deliveries at AED 18 each for AED 198, and 2 deliveries at AED 25 each for AED 50, for a total net payment due of AED 248. The invoice also provides bank details for Turtle Delivery Services for payment.

    Copyright:

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

    Date : April 30-2021

    Luova Education Group FZ LLC


    Dubai
    SOA

    Description QTY Rate Amount


    Delivery Service Charges For the Month of Mar-2021 11 18 198
    Delivery Service Charges For the Month of Mar-2021 2 25 50
    Net Payment     248

    Company Bank
    Details :
    Bank Name : Mashreq
    Account Name : Turtle Delivery Services
    Account Number : AED 019100662553
    IBAN : AE790330000019100662553

    ___________________ _________________
    _ _
    Signature Of Receiver Date

    Prepared By:
    Accounts Department

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