Tax Invoice # 353

356 Date 30/12/2023

02/01/2024

Danube Building Materials FZCO

1805
FZCO P.O.B 1802 VAT :100221150400003
100221150400006
TRN 10021155150000
10021155150003
City walk

S.No Description QTY UNIT AMT

1 Installation of spc flooring heringbone 123
120 25 3000.00
3785.00
2 Removal of engineered wood and disposal 123
120 30 3600.00
3690.00
3 supply & apply of self leveling 123
120 90 10800.00
11,070.00
TOTAL 17400.00
VAT 5% 870.00
Grand Total 18270.00
18,545.00
Payment received 9135.00
9272.50
Payment outstanding 9135.00
9272.50

Nine thousand one hundred thirt five only

Bank Details
RAK BANK
Al Tamasok Tiles cont. co & Ac units Fix Cont
Account:02421-1665-7001
IBAN: AE69 0400 0002 4211 665 7001

Bank details called & verified

Bank details

Thanking You
Rajeev Kumar