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TAX INVOICE

Studio Baab Design LLC DATE: 31 October 2023


INVOICE #: SB-1004-MI
REFERENCE: 1004
TRN No: 100543589400003 BILL TO: Sheikha Al Mheiri
Home to Home Building, Tecom ( DIC ) Atiq Juma Ali Bin Darwish
Dubai, United Arab Emirates Al Quoz Warehouse
Phone : 04 576 6596 Dubai, UAE
Email: accounts@studiobaab.com
TRN No: 100297676700003

PROJECT NAME: AL QUOZ WAREHOUSE

SN DESCRIPTION Completion Unit Price Tax Tax Amount TOTAL TAX AMOUNT

Phase 1 Mobilization + Design Brief 100% 14,500.00 5% 725.00 15,225.00

Phase 2 Concept Design 100% 116,000.00 5% 5,800.00 121,800.00

Phase 3 Dynamic Website Design + Development 50% 87,000.00 5% 4,350.00 45,675.00

TOTAL 217,500.00 5% 10,875.00 182,700.00

Subtotal Before Taxes 174,000.00


Total Taxes 8,700.00
Total Amount 182,700.00
Less Payment Paid 68,512.50
TOTAL AMOUNT DUE AED114,187.50

DUE DATE: Immediate Payment

PAYMENT DETAILS
For Cheque and Bank Transfers, Kindly refer to the following details:

Account Name: STUDIO BAAB DESIGN L.L.C


Account Number: 1015800128201
IBAN: AE860260001015800128201
Account Currency : UAE DIRHAM
Bank Name: Emirates NBD Bank PJSC
Swift Code: EBILAEAD

THANK YOU FOR YOUR BUSINESS!

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