TAX INVOICE

TEL :043343000 - 042666202 Leader Business Hub Ltd

www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
IN 200980 13-Jan-2023
MOBILE:
EMAIL:
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

- -
- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

MOE Fees: - -

- -

- -

AED: TOTAL AMOUNT(5%VAT INCLUDED) -

Mode of Payment: VAT AMOUNT (5%) - -
Bank Name: EMIRATES ISLAMIC BANK PAID -
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
13-JAN-2023
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
SHAW EMIRATES PIPES MANUFACTURING L.L.C IN 200990 21-Jan-2023
MOBILE: 0508002326 REF. NO. 0746
EMAIL: nile.rajan@mcdermott.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 LICENSE RENEWAL 1 500.00 25.00 525.00

- -
- -

- -

- -

- -
- -
- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

Official Fees: 1 704.00 - 704.00

- -

- -

AED: ONE THOUSAND TWO HUNDRED TWENTY NINE ONLY TOTAL AMOUNT(5%VAT INCLUDED) 1,229.00
Mode of Payment: CASH DEPOSIT TO EIB AED1240 09/01/2023 VAT AMOUNT (5%) 25.00 25.00
Bank Name: EMIRATES ISLAMIC BANK PAID 1,229.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
21-JAN-2023
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
T S I METAL INDUSTRIES L.L.C IN 200989 21-Jan-2023
MOBILE: 0521671483 REF. NO. 0745
EMAIL: Alaa@tsim-industries.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 INDUSTRIAL LICENSE AMENDMENT 1 800.00 40.00 840.00

- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

Official Fees: 1 251.00 - 251.00

- -

- -

AED: ONE THOUSAND NINETY ONE ONLY TOTAL AMOUNT(5%VAT INCLUDED) 1,091.00
Mode of Payment: VAT AMOUNT (5%) 40.00 40.00
Bank Name: EMIRATES ISLAMIC BANK PAID -
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE 1,091.00
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
2. We are not responsible for any fine resulting or negligent transaction.
3.Government Fees may change at any time without notice
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
AL MUTATHAWIR INSULATIONS MAT. IND. LLC IN 200988 21-Jan-2023
MOBILE: 0526450019 REF. NO. 0744
EMAIL: info@aim-insu.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 LICENSE RENEWAL 1 500.00 25.00 525.00

1 LICENSE AMENDMENT 1 500.00 25.00 525.00
- -

- -

- -

- -

- -

- -

- -

- -

- -

Discount Fess: 1 -300.00 (15.00) (315.00)

Government Fees ( VAT NOT APPLICABLE ) - -

Official Fees: 1 503.00 - 503.00

Official Fees: 1 253.00 - 253.00

- -

AED: ONE THOUSAND FOUR HUNDRED NINETY ONE ONLY TOTAL AMOUNT(5%VAT INCLUDED) 1,491.00
Mode of Payment: CASH DEPOSIT TO EIB AED1490 09/01/2023 VAT AMOUNT (5%) 35.00 35.00
Bank Name: EMIRATES ISLAMIC BANK PAID 1,491.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
21-JAN-2023
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
HABIB BANK LTD- DUBAI BRANCH IN 200987 20-Jan-2023
MOBILE: 0561668853
EMAIL: Naima.Naheed@hbl.com
TRN NO: 100034425700003

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 FOREIGN COMPANY RENEWAL 1 500.00 25.00 525.00

REG. NO. 71 - -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

MOE Fees: 1 7,553.50 - 7,553.50

- -

- -

AED: EIGHT THOUSAND SEVENTY EIGHT AND FIFTY FILS ONLY TOTAL AMOUNT(5%VAT INCLUDED) 8,078.50
Mode of Payment: VAT AMOUNT (5%) 25.00 25.00
Bank Name: EMIRATES ISLAMIC BANK PAID -
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE 8,078.50
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
2. We are not responsible for any fine resulting or negligent transaction.
3.Government Fees may change at any time without notice
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
FEDEX EXPRESS INTERNATIONAL B.V FO 200986 13-Jan-2023
MOBILE: 0504512081
EMAIL: jmohammed@fedex.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 FOREIGN COMPANY MODIFICATION-MANAGER 5 500.00 25.00 2,625.00

REG. NO. 5142 - -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

MOE Fees: - -

- -

- -

AED: TWO THOUSAND SIX HUNDRED TWENTY FIVE ONLY TOTAL AMOUNT(5%VAT INCLUDED) 2,625.00
Mode of Payment: CASH DEPOSIT TO EIB AED2620 12/01/2023 VAT AMOUNT (5%) 25.00 125.00
Bank Name: EMIRATES ISLAMIC BANK PAID 2,625.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
13-JAN-2023
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
THE SWATCH GROUP MANAGEMENT SERVICES AG FO 200985 9-Jan-2023
MOBILE: 0555668696
EMAIL: Mans_nat@yahoo.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 FOREIGN COMPANY RENEWAL 1 500.00 25.00 525.00

REG. NO. 1617 - -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

Official Fees: - -

- -

- -

AED: FIVE HUNDRED TWENTY FIVE ONLY TOTAL AMOUNT(5%VAT INCLUDED) 525.00
Mode of Payment: CASH DEPOSIT TO EIB AED9090 06/01/2023 VAT AMOUNT (5%) 25.00 25.00
Bank Name: EMIRATES ISLAMIC BANK PAID 525.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
09-JAN-2023
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
AL RASHAK GROUP FOR TRADING AND GENERAL CONTRACTING FO 200984 3-Jan-2023
MOBILE: 0506260284
EMAIL: Bitar65@yahoo.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 FOREIGN COMPANY REGISTRATION 1 3,000.00 150.00 3,150.00

- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

MOE Fees: 1 3,524.00 - 3,524.00

- -

- -

AED: SIX THOUSAND SIX HUNDRED SEVENTY FOUR ONLY TOTAL AMOUNT(5%VAT INCLUDED) 6,674.00
Mode of Payment: CASH DEPOSIT TO EIB AED6200 03/01/2023 VAT AMOUNT (5%) 150.00 150.00
Bank Name: EMIRATES ISLAMIC BANK PAID 6,674.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
3-JAN-2022
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
UNILEVER HOME & PERSONAL CARE PRODUCTS MANUFACTURIN IN 200983 3-Jan-2023
MOBILE: 0557385625 REF. NO. 0743
EMAIL: jacob.eappan@unilever.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 LICENSE RENEWAL 1 500.00 25.00 525.00

- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

Official Fees: 1 503.00 - 503.00

- -

- -

AED: ONE THOUSAND TWENTY EIGHT ONLY TOTAL AMOUNT(5%VAT INCLUDED) 1,028.00
Mode of Payment: CASH DEPOSIT TO EIB AED1000 28/12/2022 VAT AMOUNT (5%) 25.00 25.00
Bank Name: EMIRATES ISLAMIC BANK PAID 1,028.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
3-JAN-2022
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
IRON MAKERS IN 200982 3-Jan-2023
MOBILE: 0558051822 REF. NO. 0742
EMAIL: khaled.s@ims-steel.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 COO CERTIFICATE 3 120.00 6.00 378.00

- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

Official Fees: 4 103.00 - 412.00

- -

- -

AED: SEVEN HUNDRED NINETY ONLY TOTAL AMOUNT(5%VAT INCLUDED) 790.00

Mode of Payment: CASH DEPOSIT TO EIB AED790 27/12/2022 VAT AMOUNT (5%) 6.00 18.00
Bank Name: EMIRATES ISLAMIC BANK PAID 790.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
3-JAN-2022
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
PREMENT DMCC IN 200981 3-Jan-2023
MOBILE: 0568176111 REF. NO. 0741
EMAIL: admin@premnet-fzc.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 COO CERTIFICATE 3 200.00 10.00 630.00

- -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

Official Fees: 1 101.00 - 101.00

Official Fees: 1 31.00 - 31.00

Official Fees: 1 51.00 - 51.00

AED: EIGHT HUNDRED THIRTEEN ONLY TOTAL AMOUNT(5%VAT INCLUDED) 813.00

Mode of Payment: CASH DEPOSIT TO EIB AED813 25/12/2022 VAT AMOUNT (5%) 10.00 30.00
Bank Name: EMIRATES ISLAMIC BANK PAID 813.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
3-JAN-2023
3.Government Fees may change at any time without notice
LEADER
 TAX INVOICE
TEL :043343000 - 042666202 Leader Business Hub Ltd
www.leader.ae
CL31b-Central Park Towers, Dubai-United Arab Emirates
EMAIL: economy@leader.ae / ismael@leader.ae
BILL TO INVOICE # DATE
THE MEDITERRANEAN AND GULF INSURANCE AND REINSURA FO 200980 2-Jan-2023
MOBILE: 0566288800
EMAIL: v.a.abubaker@gmail.com
TRN NO:

SN AMOUNT (AED) VAT(5%) TOTAL AMOUNT

DESCRIPTION QTY
Per Unit Per Unit including VAT

1 FOREIGN COMPANY RENEWAL 1 500.00 25.00 525.00

REG. NO. 5078 - -
- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

Government Fees ( VAT NOT APPLICABLE ) - -

Official Fees: - -

- -

- -

AED: FIVE HUNDRED FIFTY ONE ONLY TOTAL AMOUNT(5%VAT INCLUDED) 525.00
Mode of Payment: CASH DEPOSIT TO EIB AED525 30/12/2022 VAT AMOUNT (5%) 25.00 25.00
Bank Name: EMIRATES ISLAMIC BANK PAID 525.00
Account No. 3707601003101, LEADER CONSULTING LLC BALANCE
Iban No. AE180340003707601003101 , SWIFT Code: MEBLAEAD

LEADER - CP CUSTOMER
Note:
1. Any application is subject to Ministry of Economy, we have no liability against the result
PAID 2. We are not responsible for any fine resulting or negligent transaction.
2-JANUARY-2023
28-DEC-2022
3.Government Fees may change at any time without notice
LEADER