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  • Media Mania FZ LLC - Invoice

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    mehar.bms2019
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    This invoice from BMS Auditing bills Media Mania FZ LLC AED 1,200 plus 5% VAT of AED 60 for filing the company's VAT return for the period of April 1, 2023 to June 30, 2023. The total amount due is AED 1,260. BMS Auditing requests payment by check made out to BMS Auditing in Emirati dirhams.

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    Media Mania FZ LLC - Invoice (1)

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    This invoice from BMS Auditing bills Media Mania FZ LLC AED 1,200 plus 5% VAT of AED 60 for filing the company's VAT return for the period of April 1, 2023 to June 30, 2023. The total amount due is AED 1,260. BMS Auditing requests payment by check made out to BMS Auditing in Emirati dirhams.

    Copyright:

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

    Media Mania FZ LLC - Invoice

    Uploaded by

    mehar.bms2019
    This invoice from BMS Auditing bills Media Mania FZ LLC AED 1,200 plus 5% VAT of AED 60 for filing the company's VAT return for the period of April 1, 2023 to June 30, 2023. The total amount due is AED 1,260. BMS Auditing requests payment by check made out to BMS Auditing in Emirati dirhams.

    Copyright:

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

    To Media Mania FZ LLC TRN : 100460445800003

    Invoice No : INV/Merina/6025
    TRN: 100289675900003 Invoice Date : 25/07/2023

    Sl Amount VAT
    Project No. Service Name Project Period
    No. (AED) (AED 5%)

    01-04-2023
    VAT Return Filing/Media Mania FZ LLC/01-04-2023 to
    1 Project/VF/7881 to 1,200.00 60.00
    30-06-2023
    30-06-2023

    Total 1,200.00 60.00

    Net Amount 1,260.00

    Amount in Words : One Thousand, Two Hundred and Sixty point Zero Zero Only

    Please Issue The Cheque In The Name Of BMS Auditing

    Currency: AED

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