You are on page 1of 1

Invoice – 281 01-07-2021

To
The Manager
DANNA JEBEL DHANNA RESORT
ABUDHABI,UAE

Dear sir,
We are pleased to submit our invoice the mentioned below as the following;

SL No Description Male/Female Monthly per Total

01 Casual Staff Supply for the Male – 02 3000.00AED 6000.00AED


month of Jun 2021 for house
stwarding
02 Casual Staff Supply for the Male--03 3000.00AED 9000.00AED
month of Jun 2021 for
F&B/Waiter
03 Casual Staff Supply for the Male--01 Per hours 660.00AED
month of Jun 01/06/ 2021 to
04/06/2021 44 hours
Fifteen Thousand Six hundred Sixty one only 15660.00AED

Your consideration and early payment of the bill will highly be appreciated.
Thanks, with best regards.

Your Faithfully,

Mohammad Saidur Rahman


Managing Director
Noor Al Tamam Hospitality Services
Mob: 00971522334735

You might also like