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  • PR 0008283448

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    This receipt document provides details of an insurance payment made by NAFRI ABDUL KAHAR ELIYAS ABDUL KAHAR. It details that the 5th installment of 7 was paid, with 5 installments now paid totaling AED 28 including VAT. A balance of AED 35 remains outstanding to be paid in the remaining installments by the due date of 12-06-2024. The payment was made through the worker against Tax Invoice 0005174031 dated 12-07-2023.

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    Pr 0008283448

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    This receipt document provides details of an insurance payment made by NAFRI ABDUL KAHAR ELIYAS ABDUL KAHAR. It details that the 5th installment of 7 was paid, with 5 installments now paid totaling AED 28 including VAT. A balance of AED 35 remains outstanding to be paid in the remaining installments by the due date of 12-06-2024. The payment was made through the worker against Tax Invoice 0005174031 dated 12-07-2023.

    Copyright:

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

    PR 0008283448

    Uploaded by

    nafrikahar19
    This receipt document provides details of an insurance payment made by NAFRI ABDUL KAHAR ELIYAS ABDUL KAHAR. It details that the 5th installment of 7 was paid, with 5 installments now paid totaling AED 28 including VAT. A balance of AED 35 remains outstanding to be paid in the remaining installments by the due date of 12-06-2024. The payment was made through the worker against Tax Invoice 0005174031 dated 12-07-2023.

    Copyright:

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

    Dubai Insurance Company Psc, Head Office, Al Rigga Road, PO Box 3027, Dubai, UAE

    TRN: 100032059600003

    Receipt / ‫ﺳﻨﺪ ﻗﺒﺾ‬

    Receipt Number PR0008283448 ‫ﺭﻗﻢ ﺳﻨﺪ ﺍﻟﻘﺒﺾ‬


    Receipt Date 09-11-2023 ‫ﺗﺎﺭﻳﺦ ﺳﻨﺪ ﺍﻟﻘﺒﺾ‬
    Name of the Insured worker NAFRI ABDUL KAHAR ELIYAS ABDUL ‫ﺍﺳﻢ ﺍﻟﻌﺎﻣﻞ ﺍﻟﻤﺆﻣﻦ ﻋﻠﻴﻪ‬
    KAHAR
    Emirates ID No./UID number 784198791980299 ‫ ﺍﻟﺮﻗﻢ ﺍﻟﻤﻮﺣﺪ‬/ ‫ﺭﻗﻢ ﺍﻟﻬﻮﻳﺔ ﺍﻹﻣﺎﺭﺍﺗﻴﺔ‬
    COI # C/01/2023/005174031 ‫ﺭﻗﻢ ﺷﻬﺎﺩﺓ ﺍﻟﺘﺄﻣﻴﻦ‬
    Payment Plan (monthly/quarterly/yearly) Monthly ‫ﺩﻭﺭﻳّﺔ ﺍﻟﺴﺪﺍﺩ‬

    Due Date of last installment 12-06-2024 ‫ﺗﺎﺭﻳﺦ ﺍﺳﺘﺤﻘﺎﻕ ﺍﻟﺪﻓﻌﺔ ﺍﻷﺧﻴﺮﺓ ﻣﻦ ﺍﻟﻘﺴﻂ ﺍﻟﺘﺄﻣﻴﻨﻲ‬

    Instalment number 5th ‫ﺭﻗﻢ ﺍﻟﺪﻓﻌﺔ‬


    Number of instalments paid (including 5 (‫ﻋﺪﺩ ﺍﻟﺪﻓﻌﺎﺕ ﺍﻟﻤﺴﺪﺩﺓ )ﻣﺘﻀﻤﻨﺔ ﻫﺬﻩ ﺍﻟﺪﻓﻌﺔ‬
    this instalment)
    Number of instalments outstanding 7 ‫ﻋﺪﺩ ﺍﻟﺪﻓﻌﺎﺕ ﺍﻟﻤﺘﺒﻘﻴﺔ‬
    Payment against Tax Invoice 0005174031 ‫ﺍﻟﺪﻓﻌﺔ ﺿﺪّ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﻀﺮﻳﺒﻴّﺔ ﺭﻗﻢ‬
    Tax Invoice date 12-07-2023 ‫ﺗﺎﺭﻳﺦ ﺍﻟﻔﺎﺗﻮﺭﺓ ﺍﻟﻀﺮﻳﺒﻴّﺔ‬
    Amount received 5.00 ‫ﺍﻟﻤﺒﻠﻎ ﺍﻟﻤُﺴﺪﺩ‬
    Payment Reference Number R0005170099 ‫ﺭﻗﻢ ﺍﻟﺪﻓﻌﺔ ﺍﻟﻤﺮﺟﻌﻲ‬
    Payment made through Worker ‫ﺁﻟﻴﺔ ﺳﺪﺍﺩ ﺍﻟﺪﻓﻌﺔ‬

    Total instalments received with VAT 28.00 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺪﻓﻌﺎﺕ ﺍﻟﻤُﺴﺪﺩﺓ ﺷﺎﻣﻞ ﺿﺮﻳﺒﺔ ﺍﻟﻘﻴﻤﺔ ﺍﻟﻤﻀﺎﻓﺔ‬

    Balance to be received in agreed 35.00 ‫ﺇﺟﻤﺎﻟﻲ ﺍﻟﺪﻓﻌﺎﺕ ﺍﻟﻤﺘﺒﻘﻴﺔ ﺍﻟﻤﺴﺘﺤﻘﺔ ﻣﻦ ﺍﻟﻘﺴﻂ‬


    instalments (AED) ‫ﺍﻟﺘﺄﻣﻴﻨﻲ‬

    ‫ ﻭﻗﺪ‬،‫ﻻ ﻳﺤﺘﺎﺝ ﺳﻨﺪ ﺍﻟﻘﺒﺾ ﻫﺬﺍ ﺇﻟﻰ ﺧﺘﻢ ﺃﻭ ﺗﻮﻗﻴﻊ‬


    This is a system generated document
    ّ‫ﺻﺪﺭ ﺑﺼﻮﺭﺓ ﺇﻟﻜﺘﺮﻭﻧﻴّﺔ ﻣﻦ ﺧﻼﻝ ﺍﻟﻨﻈﺎﻡ ﺍﻹﻟﻜﺘﺮﻭﻧﻲ‬
    does not need any signature

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