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  • Proforma Invoice 5043

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    Abdullah Naeem
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    This proforma invoice from GITI Construction to a client provides pricing details for various renovation works at a project in Al Quoz Area, Dubai. It outlines 5 items including replacing a glass control room door, installing an aluminum glass shower door, adding mirrors in a washroom, installing an aluminum louver frame and door, and removing a steel fire door. The total amount due is AED 11,691.75 which includes a 50% proforma invoice amount of AED 11,135 and 5% VAT of AED 556.75.

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    This proforma invoice from GITI Construction to a client provides pricing details for various renovation works at a project in Al Quoz Area, Dubai. It outlines 5 items including replacing a glass control room door, installing an aluminum glass shower door, adding mirrors in a washroom, installing an aluminum louver frame and door, and removing a steel fire door. The total amount due is AED 11,691.75 which includes a 50% proforma invoice amount of AED 11,135 and 5% VAT of AED 556.75.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views1 page

    Proforma Invoice 5043

    Uploaded by

    Abdullah Naeem
    This proforma invoice from GITI Construction to a client provides pricing details for various renovation works at a project in Al Quoz Area, Dubai. It outlines 5 items including replacing a glass control room door, installing an aluminum glass shower door, adding mirrors in a washroom, installing an aluminum louver frame and door, and removing a steel fire door. The total amount due is AED 11,691.75 which includes a 50% proforma invoice amount of AED 11,135 and 5% VAT of AED 556.75.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    PROFORMA INVOICE

    TRN: 100052150800003

    PI # 5043/2022 DATE : 29 Dec 2022


    Client Name : GITI CONSTRUCTION(L.L.C)
    Address : P.O. BOX 118935, Dubai, UAE
    TRN : 100322185800003 PO No.: 17304
    Attn. : Mr. Saheryar Khan
    Contact No. : 04-3978799 FAX: 04-3978798
    Project : : Al Quoz Area - Al Gargash

    No. Description Qty Unit Rate Amount


    1 Control room glass change to Sliding 1 300.00 300.00
    G.F Shower Area Supply & installation of
    2 1 1,200.00 1,200.00
    Aluminium Glass Door with Frosted Glass

    3 Supply & Installation of mirrors in Washroom - 4 Pcs 4 1,070.00 1,070.00

    Mezzanin Store Area - Supply & Installation of 2.8


    4 mm 1 3,000.00 3,000.00
    Aluminium Louver Fram with 1.4 m Double Door

    Aluminum Black Color Powder Coating Partitian


    4B 1 16,500.00 16,500.00
    17.5 m with Louver Supply & installation
    5 Steal fire retaired door remove only 1 200.00 200.00
    SUB TOTAL 22,270.00

    PROFORMA - 50% INVOICE 11,135.00

    5% VAT 556.75

    NET AMOUNT- AED 11,691.75

    Thanking you.

    Thanks & Regards,

    MUHAMMAD NAEEM
    CEO
    T +971 50 441 5063

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