0% found this document useful (0 votes)
527 views1 page

d9bb1670-ea55-11ed-aa8c-bdb29cf99fc6

This 3 sentence summary provides the key details from the invoice document: The invoice is for customer Manea Mussaabdallah Abdulrahman for the amount of 549 AED paid by credit card for advance supply of automotive goods and services, including 522.86 AED taxable amount and 26.14 AED VAT at 5%. The payment is acknowledged as received to settle invoice number 1404344324 dated May 4, 2023.

Uploaded by

Mane Musa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
527 views1 page

d9bb1670-ea55-11ed-aa8c-bdb29cf99fc6

This 3 sentence summary provides the key details from the invoice document: The invoice is for customer Manea Mussaabdallah Abdulrahman for the amount of 549 AED paid by credit card for advance supply of automotive goods and services, including 522.86 AED taxable amount and 26.14 AED VAT at 5%. The payment is acknowledged as received to settle invoice number 1404344324 dated May 4, 2023.

Uploaded by

Mane Musa
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

CUSTOMER COPY

Invoice To Invoice Details


Customer No. : 221743907 Document No : 1404344324
Name : manea mussaabdallah Document Date : 04.05.2023
abdulrahman Sales Office : TY Svc-Ajman
Address : P.O.BOX 5653, ajman Supplier TRN : 100072684200003
Utd.Arab Emir.
Customer TRN : Currency : AED

Payment Details:

Mode of Payment Card Value Date Drawn On Bank Amount (AED)


Credit Card 00238559 04.05.2023 549.00
Five Hundred Forty-nine United Arab Emirates Dirhams Only 549.00

The payer certifies that the payment is for the invoices/requests indicated.

Sr Description Request No. Order No. Document Net Amt (AED) VAT Gross Amt Rat
No. Date Amount (Incl.VAT) e of
Tax
1 Advance against 1404344235 310051994 04.05.2023 522.86 26.14 549.00
supply of
Automotive 5
goods & Services
Five Hundred Forty-nine United Arab Emirates Dirhams Only 549.00

Sub Total Taxable 522.86


VAT @ 5% 26.14
Total Invoice Value (Net Due) 549.00

*Tax Key -5- Standard Rate(5%), E-Exempt, 0- Zero Rated, X- Out of Scope

This is a computer generated invoice/receipt and does not require signature


Thanks for giving us an opportunity to serve you.
Note 1: This tax invoice is issued as an acknowledgement for receipt of payment.
Note 2: Cancellation/Refund will be processed on submission of original Tax Invoice.
Note 3: This receipt is subject to realization of cheque, if any.
Note 4: Cancellation/Refund for payment made through credit card will be directly credited back on the
card. Refund time may vary based on card issuing bank processing time.
Note 5: Star points redeemed will not be refunded. Page 1 of 1

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy