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  • Invoice EB19316-2-1 - 05.03.2020 With LPO

    Uploaded by

    Dumindu Chandana Punchihewa
    65 views5 pages
    This invoice is for silt curtains and anchoring systems totaling AED 218,520 to be supplied for the EB19316-P project. The invoice details 600 panels of Ecobarrier Type III Silt Curtains at AED 325 per unit and 21 concrete anchoring systems at AED 1,120 per unit. Payment terms require 50% advance payment upon receipt of purchase order and 50% balance prior to dispatch from factory. The total amount due is AED 218,520.

    Original Description:

    Original Title

    Invoice EB19316-2-1- 05.03.2020 with LPO (7)

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    This invoice is for silt curtains and anchoring systems totaling AED 218,520 to be supplied for the EB19316-P project. The invoice details 600 panels of Ecobarrier Type III Silt Curtains at AED 325 per unit and 21 concrete anchoring systems at AED 1,120 per unit. Payment terms require 50% advance payment upon receipt of purchase order and 50% balance prior to dispatch from factory. The total amount due is AED 218,520.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    65 views5 pages

    Invoice EB19316-2-1 - 05.03.2020 With LPO

    Uploaded by

    Dumindu Chandana Punchihewa
    This invoice is for silt curtains and anchoring systems totaling AED 218,520 to be supplied for the EB19316-P project. The invoice details 600 panels of Ecobarrier Type III Silt Curtains at AED 325 per unit and 21 concrete anchoring systems at AED 1,120 per unit. Payment terms require 50% advance payment upon receipt of purchase order and 50% balance prior to dispatch from factory. The total amount due is AED 218,520.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    TAX INVOICE VAT TRN: 100251930200003

    UCC-Promar JV
    Power Holding Bldg. 12 Invoice No. : EB19316-2-1
    District 2, Lusail City , Qatar
    Date : 05-Mar-2020

    Terms : As per Terms


    PROJECT : EB19316-P - Silt Curtains

    Attention : Nebuchadnezzar Manalo Due Date : 05-Mar-2020


    Order / Ref. : 80130000550
    Customer VAT TRN: Not Applicable (Overseas Ent)

    Description Quantity Rate Amount

    1. Ecobarrier Type III Silt Curtain ESC-300: 4m Drop (20m Panels) 600 325.00 195,000.00
    2. Concrete Anchoring System (with Lifting Strops): 21 1,120.00 23,520.00
    -1ton [excluding blocks] - for 6m water depth at HAT
    - Curtain Tether: Black/HDG Chain, Hardware, Nylon Rope & A3 Buoy
    - Lifting Strop: HDG Wire Rope with HDG Hard Eyes
    (Certified for Block Weight)

    Order/ref: EB19316
    Payment terms:
    Supply:
    Milestone #1: 50% advance payment upon receipt of LPO;
    Milestone #2: 50% balance prior to dispatch from factory
    All other terms and ocnditions are as per EC offer: EB-19316-CO2-rev06 dated
    29.02.2020

    TOTAL BEFORE VAT 218,520.00


    VAT - Zero Rated 0.00% 0.00
    **BANK FEES FOR TRANSFER PAYMENTS MUST BE PAID BY THE CUSTOMER – ORDERS
    WILL NOT BE RELEASE IF PAID SHORT, OR FEES ARE CHARGED TO ECOCOAST**

    PAYMENT METHODS :
    Total AED218,520.00
    01. CHEQUES PAYABLE TO
    ECOCOAST CONTRACTING LLC Credits AED0.00
    P.O. Box 72768, Dubai - UAE
    02. BANK TRANSFER
    Please note: Effective July 2017, our bank account details have
    BALANCE DUE AED218,520.00
    changed to the following account:

    Bank : ABU DHABI COMMERCIAL BANK PJSC (ADCB) In line with the Federal Decree-Law No. (8) of 2017 on Value Added Tax, the
    Branch : JUMEIRAH LAKE TOWER BRANCH Recipient of this invoice is required to account for Tax listed in this invoice,
    Payee : ECOCOAST CONTRACTING LLC based on the applicable and relevant provision of the Decree-Law.
    Swift : ADCBAEAA
    AED Account: 10590654124001
    AED Account IBAN: AE130030010590654124001
    USD Account: 10590654193001
    USD Account IBAN: AE920030010590654193001

    NOTE: This is a computer Generated Invoice and requires no signature.

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