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    This document is a tax invoice from Rihawi Automation Trading LLC to Technical Hands Electrical Equipment for the sale of power supplies. It lists 7 items sold including their item codes, descriptions, unit prices, quantities, totals, and serial numbers. The subtotal for all items is 1,040 AED with a 25% discount of 260 AED, leaving a taxable total of 780 AED. With a VAT of 39 AED, the total amount due is 819 AED.

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    20231222-INV-01363-Tech

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    This document is a tax invoice from Rihawi Automation Trading LLC to Technical Hands Electrical Equipment for the sale of power supplies. It lists 7 items sold including their item codes, descriptions, unit prices, quantities, totals, and serial numbers. The subtotal for all items is 1,040 AED with a 25% discount of 260 AED, leaving a taxable total of 780 AED. With a VAT of 39 AED, the total amount due is 819 AED.

    Copyright:

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

    INV 01363 Tech

    Uploaded by

    riautomationsales02
    This document is a tax invoice from Rihawi Automation Trading LLC to Technical Hands Electrical Equipment for the sale of power supplies. It lists 7 items sold including their item codes, descriptions, unit prices, quantities, totals, and serial numbers. The subtotal for all items is 1,040 AED with a 25% discount of 260 AED, leaving a taxable total of 780 AED. With a VAT of 39 AED, the total amount due is 819 AED.

    Copyright:

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

    Rihawi Automation Trading LLC

    P.O.Box: 391422, Dubai, United Arab Emirates Automation for Future


    Al Quoz Industrial Area 2, Al Asayel St 17, Warehouse No. D-38
    Tel: +971 (4) 333 22 55 | Fax: +971 (4) 333 22 55
    TRN : 100516413000003 Email : info@ria-delta.com | www.ria-delta.com

    TAX Invoice Invoice No. : 23INV-01363


    Customer : Technical Hands Electrical Equipment Reference No. : 23QT-02834
    Attn. : Binu Mathew Invoice Date : 22/12/2023
    Address : Antonious Warehouse A9, Jurf 2 Opposite to Muhamad LPO No. :
    Azim Furniture, Near Nesto Hypermarket, Ajman, UAE Order Date :
    Tel : 04-2588 561 Mob : 050-5244812 Delivery No. :
    Customer TRN : 100231336700003
    Acc Mgr : : Ahmad
    Item Code Description U. Price Qty Total SN
    DVPPS02 24V/2A (48W), 85~264VAC 1Phase (Plastic case) 100.00 1 100.00 PS020000W23300755
    DVPPS02 24V/2A (48W), 85~264VAC 1Phase (Plastic case) 100.00 1 100.00 PS020000W23300661
    DVPPS02 24V/2A (48W), 85~264VAC 1Phase (Plastic case) 100.00 1 100.00 PS020000W23300759
    DVPPS02 24V/2A (48W), 85~264VAC 1Phase (Plastic case) 100.00 1 100.00 PS020000W23300674
    DVPPS02 24V/2A (48W), 85~264VAC 1Phase (Plastic case) 100.00 1 100.00 PS020000W23300677
    DRP024V120W1AA 24V/5A (120W), 85-264VAC 1Phase (Aluminum case) 180.00 1 180.00 D024120AAL22522276
    DRP024V120W1AA 24V/5A (120W), 85-264VAC 1Phase (Aluminum case) 180.00 1 180.00 D024120AAL22522235
    DRP024V120W1AA 24V/5A (120W), 85-264VAC 1Phase (Aluminum case) 180.00 1 180.00 D024120AAL22522234

    Subtotal : 1,040.00 Discount : 25.0% = 260.00 Taxable Total Amount : 780.00 AED

    Total VAT : 39.00 AED

    Total Amount : 819.00 AED


    Net Total Value : Eight Hundred Nineteen Dirhams and No Fils

    Remarks : 1 Year Warranty from factory deffects, Free Technical Support ... (Delivery within UAE is available by extra fee).

    Prepared by : : Zoheir

    Page 1 / 1 CashBack 000.00 , Points 1,453 , due in [ 004 ] day. Printed @ 22/12/2023

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