Date & Time: 24/04/2024 03:23:51 PM Page 1 of 1

O F S CARGO SERVICES LLC

OFFICE NO 207, BANK STREET BUILDING
MANKHOOL AREA, BUR DUBAI, DUBAI PO BOX 15410
Tel : +971 4 3370079 TRN:100434714000003
RECEIPT

Receipt # 231501285 Date 22/04/2024

Messers GARDEN CONCEPT STORES, Voucher No. HBAGZ/R-00149

Description RCVD FROM GARDEN

Cash/Cheque/PO #

Amount in Words TEN THOUSAND TWO HUNDRED FOURTEEN AND POINT FORTY-FIVE ONLY
Amount in Figure AED 10,214.45

INVOICE INVOICE CUSTOMER JOB INVOICE OUTSTANDING AMOUNT BALANCE

DATE NUMBER REF # NUMBE AMOUNT AMOUNT SETTLED AMOUNT
R
26/01/2024 141130375 LHCM2401001 14113453 14,664.45 7,158.45 7,158.45 0.00
26/01/2024 141130421 LHCM2401001 14113453 2,962.00 2,962.00 3,056.00 (94.00)

TOTAL AMOUNT 17,626.45 10,120.45 10,214.45 (94.00)

FOR O F S CARGO SERVICES LLC