You are on page 1of 1

BURJ KERALA AUTO MAINT.

Mechanical, Electrical, Denting & Painting, A/c Repairing

TRN : 100242219200003

TAX INVOICE
AL RAJULAL HUR PEST SERVICE Inv No : 3405

Date : 31/12/2023
Job No : 4431
Tel 0553452353 Claim/Ref :
Mob 0558630367 LPO No :
TRN 100067427300003 LPO Date :

Reg No : 75872 - 3 - SHJ Estimate No : 0


Brand : TOYOTA HILUX Estimate Date :
Model Yr : 2011 Delivery Date : 31/12/2023
: 326246
: MROEX12GXB2049328
KiloMeter Chassis No
JOB DESCRIPTION Qty Rate Amount VAT NetAmount

SPARE PARTS
BONNET PAINTING 1.00 300.00 300.00 15.00 315.00
300.00 315.00

TOTAL AMOUNT BEFORE VAT : 300.00


VAT 5% 15.00

NET AMOUNT (AED): 315.00


TOTAL (AED): THREE HUNDRED FIFTEEN ONLY

Remarks :

Customer Signature : FOR BURJ KERALA AUTO MAINT.

CREDIT CARD : 0 CASH RECEIVED : 315.00 BALANCE : 0.00

Tel : 06-5321453, Mob : 050 7923434, PO Box 31040, Sharjah, UAE. Email : burjkeralaauto@gmail.com

You might also like