Invoice No: 03 (A) Date: 01. July.

2022

Tax Invoice
Party: AL WISSAM ALMALAKI BUILDING CONT. L.L.C
Ajman, UAE
TRN: 100201527700003
Despatch Documents No: Project Engr. Name: Engr. Faugee

From 26,29th,&, to 30th June , 2022 Project No: 467

Sl.No: Description of Goods and Services Quantity Rate Per/Day Amount

1. Helpers 06 Days 8.50/ Hours Day 102 X 8.50

Three (03))Worker Are worked.
Total Working Days Are Thirteen (13) 867.00 AED
Days.
Total Working Hours is One Hundred and
Two Hours ( 102)Only.

VAT @ 5% 43.35 AED

Total : 06 Days AED 910.35

Amount Chargeable ( In Word ) E. & O.E

UAE Dirham Nine hundred Ten and Thirty five Fills Only ( AED 910.35)
Vat Amount (In Word )
UAE Dirham Forty Three and Thirty Five Fills Only ( AED 43.35)
Note : Amount Of Tax Subject to revers charges
VAT % Assessable Value Tax Amount
5% 910.00 43.35
Total 910.00 43.65
Remarks :
Three( 03)Worker Are worked, Total Working Days Are Thirteen (13) Days .Total Working Hours One Hundred and Two Hours (
102) Only.

Company VAT TRN : 100560523100003

Declaration:
We declare that this Invoice Show the actual price of services describe and that all particular are true and correct.
For, NOOR AL BAR TECHNICAL SERVICES L.L.C

Authorised Signatory