Finance Department ‫ةلاةلا ةاادالا‬

TAX INVOICE
Invoice No. : 618385 Transaction No. : 42
Date of Invoice / Date of Supply: 03/04/2023 Customer:
ID / Name : U21107365 / Maha Hani Rajab Moosa Aljasmi
Supplier: Term : 202220
University of Sharjah Due Date :
University City City: Dubai
P.O.Box : 27272 Emirate: Dubai UAE
Sharjah (UAE) TRN : not available
TRN : 100276002100003 Place of Supply : Sharjah

Sr. No. Description Unit Price Qty Amount (AED)

1 42-F123-Stam pe d Final Exam s Sche dule 5.00 1 5.00

2 VAT @ 5% 0.25 1 0.25

Total Am ount Including VAT (AED): 5.25

Ple as e note the follow ing:

· Stude nts w ith full s cholars hip are not re quire d to s e ttle the invoice , provide d the s e rvice be ing charge d is cove re d unde r
the s cholars hip
· For any othe r s tude nts or cas e s , ple as e go to M y UDC, che ck the balance of your account and s e ttle the outs tanding
am ount (if any), us ing the paym e nt m e thods m e ntione d at the bottom of the invoice . If your balance is ze ro, no action is
re quire d.

Payment Methods:
Cre dit Card: Bank Trans fe r:
Log in to M y UDC and navigate to the path be low : Be ne ficiary : Unive rs ity Of Sharjah
Stude nt Accounts > Account Sum m ary > Cre dit Card Paym e nt Bank : Sharjah Is lam ic Bank
Cas h: Branch : Sharjah, UAE
Ple as e de pos it it at Cas h Colle ction M achine s from Sharjah Account No. : 0011200147001
Is lam ic Bank . IBAN No. : AE080410000011200147001
Be ne ficiary : Unive rs ity Of Sharjah Sw ift : NBSHAEAS
Account No. : 0011200147006 Note : M e ntion your s tude nt ID (com puls ory)
IBAN No. : AE080410000011200147006

Ple as e s e nd the Trans fe r copy to s a@s harjah.ac.ae or fax to 065585183 .

Pre pare d by : REGISTRATION

"Sys te m ge ne rate d invoice doe s not ne e d s ignature "