TAX INVOICE

Customer TRN : 100569237900003 TRN : 100586140400003

Customer Code : 36865 Invoice No. : 10000046067
Customer Name : PRECISE ENVIRONMENT AND DEVICES Invoice Date : 10-JUN-2022
EQUIPMENT TRADING
Invoice Due Date : 10-JUN-2022
Address : 9400
Mussafah Abu Dhabi,Abu Dhabi Sales Order : 11000065626
United Arab Emirates
Delivery Order : DXB-145906
Attention :
Date of Supply : 10-JUN-2022
Telephone :
Customer PO No. : PET/2022/SGMI
Fax :
Salesman Name : Mohammad Wahid Khan
EMail :
Currency : AED
Ship to : 9400
Exchange Rate : 1
Mussafah Abu Dhabi,Abu Dhabi
United Arab Emirates Payment Terms : 50% Advance,50% - 30 days PDC
Page : 1 of 2

Sr.No COL Item Code Description UOM Qty Unit Price Amount Excl. VAT Rate VAT Net Net
VAT % AED
1 SKU WOP-EMP-GEN2 Wingtra One Package Empty GEN II EA 1 119689.31 119,689.31 5.00 5,984.47 125,673.78 125,673.78
2 SKU RX1-ADD-GEN2 Sony RX1 RII Payload Kit (GEN II) EA 1 0.00 0.00 5.00 0.00 0.00 0.00
3 SKU PPK-ACT-RX1- PPK Activation license Sony RX1 EA 1 0.00 0.00 5.00 0.00 0.00 0.00
GEN2
4 SKU BAT Set of Flight Batteries, 2 x 4S3P batteries, total of EA 10 1919.64 19,196.40 5.00 959.82 20,156.22 20,156.22
7500mAh
5 SKU HC Hardcase EA 1 0.00 0.00 5.00 0.00 0.00 0.00
Total 138,885.71 6,944.29 145,830.00 145,830.00

Total (AED) 138,885.71 6,944.29

Less: Advance Paid 0.00
Amount Due 145,830.00
Total Amount In Words : UAE Dirham One Hundred Forty-Five Thousand Eight Hundred Thirty only

Enclosures/Attachments :
 TAX INVOICE

Customer TRN : 100569237900003 TRN : 100586140400003

Customer Code : 36865 Invoice No. : 10000046067
Customer Name : PRECISE ENVIRONMENT AND DEVICES Invoice Date : 10-JUN-2022
EQUIPMENT TRADING
Invoice Due Date : 10-JUN-2022
Address : 9400
Mussafah Abu Dhabi,Abu Dhabi Sales Order : 11000065626
United Arab Emirates
Delivery Order : DXB-145906
Attention :
Date of Supply : 10-JUN-2022
Telephone :
Customer PO No. : PET/2022/SGMI
Fax :
Salesman Name : Mohammad Wahid Khan
EMail :
Currency : AED
Ship to : 9400
Exchange Rate : 1
Mussafah Abu Dhabi,Abu Dhabi
United Arab Emirates Payment Terms : 50% Advance,50% - 30 days PDC
Page : 2 of 2

Remit To :
Account Name : Sigma Enterprises (L.L.C)
Account Number : 010490725801
Bank : Mashreqbank Psc
Branch : Abu Dhabi Main
P.O. Box 858,,
United Arab Emirates
Swift Code : BOMLAEAD
IBAN Number : AE820330000010490725801

If payment is made by cheque, please make cheque payable to: Sigma Enterprises (L.L.C)

Terms & Conditions: Unless agreed otherwise in writing, products and services are sold to our General Terms & Conditions of Sale, available on request or at our website.
For Sigma Enterprises (L.L.C) Customer Sign & Stamp : ----------------------------------------
Date : ----------------------------------------