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Tax Invoice: Invoice Date: Terms: Due Date: Bill To

This document is a tax invoice from OSquare Communications Hub FZ LLC to AL Jazeera Capital for AED 315.00, due by July 27, 2021, for call answering services. The invoice includes a 5% tax amounting to AED 15.00, with payment terms requiring 100% in advance and service commencing two working days post-payment. The document also provides bank details for payment processing.

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Mohammad Wazid
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132 views2 pages

Tax Invoice: Invoice Date: Terms: Due Date: Bill To

This document is a tax invoice from OSquare Communications Hub FZ LLC to AL Jazeera Capital for AED 315.00, due by July 27, 2021, for call answering services. The invoice includes a 5% tax amounting to AED 15.00, with payment terms requiring 100% in advance and service commencing two working days post-payment. The document also provides bank details for payment processing.

Uploaded by

Mohammad Wazid
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

TAX INVOICE

# INV-000662

Balance Due

OSquare Communications Hub FZ LLC AED315.00


Creative Tower,
P.o Box 4422
Fujairah
U.A.E
TRN:100445349200003

Invoice Date : 20 Jul 2021

Terms : Net 7
Bill To
AL Jazeera Capital Due Date : 27 Jul 2021

# Item & Description Qty Rate Tax Amount

1 Call Answering Services 1.00 300.00 15.00 315.00


Call Answering Services 5.00%

Sub Total 15.00 315.00

Total AED315.00

Balance Due AED315.00

Tax Summary

Tax Details Taxable Amount (AED) Tax Amount (AED)

Standard Rate (5%) 300.00 15.00

Total AED300.00 AED15.00

Notes
Thanks for your business.

Account Name : OSQUARE COMMUNICATIONS HUB FZ LLC


Bank : Emirates Islamic
Branch : Dubai Mall
IBAN / Account Number: AE930340003708274215701
Swift Code : MEBLAEAD

Terms & Conditions


-100 percent in advance.
- Service to begin post 2 working days after payment

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