Nothing Special   »   [go: up one dir, main page]
Scribd Logo
Upload

Welcome to Scribd!

  • 23 views

    Invoice 056787

    Uploaded by

    rahulamrutha2023
    hu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 056787

    Uploaded by

    rahulamrutha2023
    23 views1 page
    hu

    Original Title

    Invoice_056787

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    hu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views1 page

    Invoice 056787

    Uploaded by

    rahulamrutha2023
    hu

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    Bill To:

    SWAIDAN TRADING CO LLC


    Invoice Date: 14-Sep-2024
    Head Office, 844, Hatta Oman Road, Al Awir,
    Due Date: 14-Sep-2024
    Dubai, United Arab Emirates, UAE-1200
    Status: PAID
    TRN: 100256020700003
    TRN: 100256020700003

    Tax Invoice # 056787

    Description Qty Unit Price Subtotal VAT


    Boots kit 2 230.00 460.00 23.00 (5%)

    FOUR HUNDRED EIGHTY THREE AED AND 00 FILS

    Subtotal: AED 460.00


    VAT: AED 23.00
    Total: AED 483.00

    AQITEC INDUSTRIAL SPARE P.O Box : 91633, Abu Dhabi Mashreq Bank
    PARTS LLC United Arab Emirates IBAN :
    TRN: 100307677200007 Mussaffah industrial area M-34 AE130340000019010404778
    Telephone : 00971557658765
    Fax : 0097125545670
    E mail :
    aqitec@heavymechinery.com
    Phone : +971557658765

    You might also like