Informa Middle East Limited (Dubai Branch)

P.O.Box 9428 Level 20 World Trade Centre Tower

Dubai
United Arab Emirates
+971 44 07 2500
www.informamarkets.com

SALES INVOICE
GE Test Account-North America Invoice Number: INV-114322
6191 North State Highway 161 Order No: 00042965
123, Test Company ID: 0015000001RhrwbAAB
Irving, 75038 Invoice Date: 10/10/2022
Trinidad and Tobago Payment Due Date: 10/10/2022

Attn: Himanshu Jasuja

Tel: 123456789
Event Name: Patient Safety 2022
Event Date: 29/09/2022 to 01/10/2022
Event Venue: Le Méridien Hotel & Conference Centre, Dubai, UAE

Amount
Description QTY UOM Start Date End Date Rate (AED) Contract %
(AED)
Delegate (All Access) 6 EA 916.67 100% 5,500.00

AAA 5 EA 1,000.00 100% 5,000.00

AAA - 1 Day Pass 1 EA 500.00 100% 500.00

Net Total: 5,500.00
Total: 5,500.00

PAYMENT TERMS
Full Contract Amount: AED 5,500.00

100% Immediate Payment

Failure to do so may result to non-admission of sponsored delegates in their selected conference/track.

OUR PAYMENT REFERENCE

When making payments, please quote our Invoice No.INV-114322.
HOW TO PAY
Bank Transfer Cheque Payment
Beneficiary Name: Informa Middle East Limited Dubai Branch Cheques to be crossed and made payable to:
Bank Name: Emirates NBD Bank Informa Middle East Limited (Dubai Branch)
Bank Address: Emirates NBD Bank PJSC, P.O. BOX 777, Dubai, UAE and mailed to:
SWIFT Code: EBILAEAD Informa Middle East Limited (Dubai Branch)
Sort Code: N/A P.O.Box 9428 Level 20 World Trade Centre Tower,
Account No.: 1014839843506 (AED) Dubai, United Arab Emirates
IBAN NO.: AE710260001014839843506 (AED) Attn: Accounts Receivable Department

*IBAN No. is a mandatory field to be stated on all bank transfers.

Credit Card Payment
For credit card payment, please contact the Accounts Receivable Department.
CONTACT US
For queries relating to invoice payment, please contact the Credit Control Department at: Tel: +2 (0)2 2322 6974 or Email to: creditcontrol.im.eg@informa.com

IMPORTANT:
Payment of the Fees into Informa’s designated bank account only shall satisfy Client’s payment obligations under this Contract. BEWARE! Client should
be vigilant of false change of bank account communications, identity theft and other scams. If Client receives any communication notifying Client of a
change in Informa’s designated bank account, Client should contact Informa immediately to verify authenticity. Informa shall not be responsible for any
losses suffered by Client due to third party fraud or misdemeanor.

This invoice is auto-generated and serves as an original. No signature is required.