CUSTOMER COPY

Invoice To Invoice Details

Customer No. : 221743907 Document No : 1404344324
Name : manea mussaabdallah Document Date : 04.05.2023
abdulrahman Sales Office : TY Svc-Ajman
Address : P.O.BOX 5653, ajman Supplier TRN : 100072684200003
Utd.Arab Emir.
Customer TRN : Currency : AED

Payment Details:

Mode of Payment Card Value Date Drawn On Bank Amount (AED)

Credit Card 00238559 04.05.2023 549.00
Five Hundred Forty-nine United Arab Emirates Dirhams Only 549.00

The payer certifies that the payment is for the invoices/requests indicated.

Sr Description Request No. Order No. Document Net Amt (AED) VAT Gross Amt Rat
No. Date Amount (Incl.VAT) e of
Tax
1 Advance against 1404344235 310051994 04.05.2023 522.86 26.14 549.00
supply of
Automotive 5
goods & Services
Five Hundred Forty-nine United Arab Emirates Dirhams Only 549.00

Sub Total Taxable 522.86

VAT @ 5% 26.14
Total Invoice Value (Net Due) 549.00

*Tax Key -5- Standard Rate(5%), E-Exempt, 0- Zero Rated, X- Out of Scope

This is a computer generated invoice/receipt and does not require signature

Thanks for giving us an opportunity to serve you.
Note 1: This tax invoice is issued as an acknowledgement for receipt of payment.
Note 2: Cancellation/Refund will be processed on submission of original Tax Invoice.
Note 3: This receipt is subject to realization of cheque, if any.
Note 4: Cancellation/Refund for payment made through credit card will be directly credited back on the
card. Refund time may vary based on card issuing bank processing time.
Note 5: Star points redeemed will not be refunded. Page 1 of 1