VAT INVOICE

BILL TO Invoice Date 3-Feb-23

AL Barq Group Invoice Number UR/INV/ 007
Abu Dhabi, UAE
Service Location Abu Dhabi
Address To Mr. Ahmed Aljarbi

S.No. Guest Name Description Start Date End Date Service AMOUNT VAT
1 GLOBAL SUMMIT OF WOMEN Advance for Event Air Ticket 03-Feb-23 Air Ticket 500,000.00 0%

[42] Subtotal 500,000.00

OTHER COMMENTS Non-VAT Services 500,000.00
1. Make all checks payable to 'U R U S TRAVEL AGENCY' VAT Applicable Services -
2. Our Bank Account details for direct payment is: Service Charge 15% -
Account Title: U R U S TRAVEL AGENCY VAT -
Account No: 1431325626876001 TOTAL 500,000.00
Bank Name: FIRST ABU DHABI BANK
IBAN No: AE840351431325626876001
Email: reservations@urustravel.com
3. Our Tax Registration Number (TRN) is 100563009800003
4. Please include the invoice number on your cheque

If you have any questions about this invoice, please contact

MANIKUMAR GANESAN, +971523521503, reservations@urustravel.com
Thank You For Your Business!