Scribd Logo
Upload

Welcome to Scribd!

  • Wa0001.

    Uploaded by

    Fadhii Gujjar
    9 views2 pages
    Fahad Maghfoor has issued an invoice to Broadway Services for cleaning work done from July 9th to August 7th totaling 39 hours. The invoice lists the dates and locations worked along with the total hours. It includes Fahad's contact information, Broadway Services information, and payment details including Fahad's IBAN for payment of €390 into his account. The invoice notes that Fahad is responsible for any statutory liabilities related to the work.

    Original Description:

    Original Title

    DOC-20230802-WA0001.

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Fahad Maghfoor has issued an invoice to Broadway Services for cleaning work done from July 9th to August 7th totaling 39 hours. The invoice lists the dates and locations worked along with the total hours. It includes Fahad's contact information, Broadway Services information, and payment details including Fahad's IBAN for payment of €390 into his account. The invoice notes that Fahad is responsible for any statutory liabilities related to the work.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views2 pages

    Wa0001.

    Uploaded by

    Fadhii Gujjar
    Fahad Maghfoor has issued an invoice to Broadway Services for cleaning work done from July 9th to August 7th totaling 39 hours. The invoice lists the dates and locations worked along with the total hours. It includes Fahad's contact information, Broadway Services information, and payment details including Fahad's IBAN for payment of €390 into his account. The invoice notes that Fahad is responsible for any statutory liabilities related to the work.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE

    Name: Fahad Maghfoor E mail. Chfadhii93@gmail.com


    Address 345, Bachelors Walk Apartments,
    Dublin 01, D01WY81

    Dublin DATE: 30-08-2023


    Ireland INVOICE:
    Phone 0899760197 PPSN . 9682961GA
    Bill To:

    Broadway Services

    12 Lower Hatch Street, Dublin 2

    Phone (086) 780 4961

    Description Amount
    Date site

    09-07-2023 ( 10Am to 6 pm ) 8 hours Public Toilets


    14-07-2023. (9Pm to 9 am) 12 hours -1hour break =11 hours. Travelodge castle knock
    04-08-2023 10 Pm to 9 am =11 -1 = 10hours intercity
    07-08-2023. 10 pm to 9 am =11-1 =10 hours Firehouse

    Total Hours: 39hours

    Commission
    Training
    Net Total Euros € 390
    Name: Fahad Maghfoor

    Sign: Fahad Maghfoor

    Name of the Account Holder Fahad Maghfoor


    IBAN IE71AIBK93110170995059

    I Invoicer is Responsible for Paying all the Statutory Liabilities against this Invoice.
    Bank Name Aib Bank

    I Invoicer is Responsible for Paying all the Statutory Liabilities against this Invoice.

    You might also like