TAX INVIOCE

TRN:100460086000003

CLIENT : Adeeb Electrical & Electrical Services Co.L.L.C. LPO NO : 4150

CONTACT : 0562094578 DATE : 14-04-2022
Attn : MR.ARSHAD QUOTE REF : IBC/FMJ/2022/03/2017
Project : NATIONAL TOWER SO NO : 32246
TRN : 100431035300003 PROJ. CODE : B-1327
LOCATION : REQ NO :

S.NO. DESCRIPTION MAKE MODEL QTY UNIT RATE

1 SUPLLY & INSTALLATION OF ALUMUNIUM LOUVER,L1,(L-3.00, W-
5.40, H-0.75, TOTAL SIZE: 12.15)
2 SUPLLY & INSTALLATION OF ALUMUNIUM LOUVER,L1,(L-3.00, W-
5.40, H-0.75, TOTAL SIZE: 12.15)

Total Project Value: AED 585,235

50% Advance Payment 1 1 1

GROSS :
DISCOUNT AMT :
TAXABLE AMT :
VAT :
AMOUNT IN WORDS : AED TWENTY THREE THOUSAND ONE HUNDRED ONLY TOTAL :

__________________________ _________________________
Receiver’s Name & Signature Firas Mohamed Jalil
Managing Director
Bank Details:
AccountINMAA BLDG.CONT
Bank NaSHARJAH ISLAMIC BANK
Account001 2132655 001
IBAN NuAE590410000012132655001
TAX INVIOCE
TRN:100460086000003

QUOTE REF : IBC/FMJ/2022/03/2017

GROSS

292,617.50

292,617.50

292,617.50
14,630.88
307,248.38
 TAX INVIOCE
TRN:100460086000003

CLIENT : Adeeb Electrical & Electrical Services Co.L.L.C. LPO NO : 4150

CONTACT : 0562094578 DATE : 14-04-2022
5/31/2022
Attn : MR.ARSHAD QUOTE REF : ICT/CFO/368-R/2022
Project : NATIONAL TOWER SO NO : 32246
TRN : 100431035300003 PROJ. CODE : B-1327
LOCATION : REQ NO :

S.NO. DESCRIPTION MAKE MODEL QTY UNIT RATE GROSS

1 Designe, Fabrication

2 Supply & Installation of Aluminium Canopy For Ground Floor

Balconies at Courtyard Resiences-1 Lu'Luat Al Raha,Abu Dhabi.
(RFP NO. ICT/PS/080/2022)

Total Project Value: AED 23100

70% Advance Payment 1 1 1 15,400.00

GROSS : 15,400.00
DISCOUNT AMT :
TAXABLE AMT : 15,400.00
VAT : 770.00
AMOUNT IN WORDS : AED TWENTY THREE THOUSAND ONE HUNDRED ONLY TOTAL : 16,170.00

__________________________ _________________________
Receiver’s Name & Signature Firas Mohamed Jalil
Managing Director
Bank Details:
AccountINMAA BLDG.CONT
Bank NaSHARJAH ISLAMIC BANK
Account001 2132655 001
IBAN NuAE590410000012132655001
TAX INVIOCE
TRN:100460086000003

CLIENT : ICT International CapiLPO NO : ICT/KH/087/2022

CONTACT : 026525639 DATE : 09.06.2023
Attn : Saeed Khamis Almhe QUOTE REF : ICT/CFO/368-R/2022
Project : SO NO :
TRN PROJ. CODE :
LOCATION : Courtyard Resiences-1REQ NO :

S.NO. DESCRIPTION Pcs/sqm RATE GROSS

1050 33.34 35007
GYPSUM PARTITIONS FOR 06 ROOMS
1 (WITH MATERIALS,LABOUR,EVERY
THINGS INCLUDED

1050 14.29 15005

2 Paint with Materials,labour,Service etc

whole Ceiling work with 45 722.22 32500

material ,labour.service expenses for
60/60
Doors 07 pcs 1250 7
Brand new Ac Instalations with 1600 each
gass,fitings,mareila everything
1 1

82511

292,617.50
292,617.50
292,617.50
14,630.88
AMOUNT IN WORDS : AED THREE HUNDRED SEVEN THOUSAND TWO HUNDRED FORTY EIGHT AND THIRTY EIGHT 878,756,457.00

__________________________ _________________________
Receiver’s Name & Signature Firas Mohamed Jalil
Managing Director
Bank Details:
Account Name: INMAA BLDG.CONT
Bank Name: SHARJAH ISLAMIC BANK
Account Number: 001 2132655 001
IBAN Number: AE590410000012132655001
34650