Jumeirah Village LLC Tax Invoice

Jumeirah Village LLC Invoice Number: 39966

Dubai, United Arab Emirates Invoice Date: 28-NOV-23

Bill from:
King Salman Bin Abdul Aziz Al Saud Street, Al
Due Date: 28-NOV-23
Sufouh 2, P. O. Box 17777

Our TRN: 100035474400003 Currency: AED

Massoud Hassan Abdo Jaied Customer Number# 213056

Bill to:
. , United Arab Emirates, ,

Customer's TRN: 100437211400003

Subject: ( NOC / Road work - SR#[W_GIS30609] for Loc# [JVC11OMRA003] )

Jumeirah Village
Service Location: Dubai, United Arab Emirates
Dubai, United Arab Emirates
Ship From:
King Salman Bin Abdul Aziz Al Saud
Street, Al Sufouh 2, P. O. Box 17777 Supply Date:
Ship To:

Location Item Description UOM Qty Unit Price Amount VAT Rate VAT Amount TOTAL

JVC11O Admin fees

MRA003 1.00 500.00 500.00 5% 25.00 525.00
(Plot)

Total 1.00 500.00 25.00 AED525.00

Payment Terms: IMMEDIATE

The above mentioned tax rates of 0%, 5%, "EX" (Exempted Transaction), & OOS (Out of Scope) have been applied as per the
VAT Law No.8 of 2017
Note:

Bank Details

Account Name: JUMEIRAH VILLAGE LLC

Account No: 019000034190

Banker: MASHREQ BANK

IBAN: AE510330000019000034190

This is a computer generated invoice no signatures required