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Customer Invoice Details - 210567

The document is an invoice dated October 4, 2024, for customer Muneeb Hassan Muhammed, with invoice number 210567. It details the establishment card service with a total amount of 575.65 AED, including government fees and bank charges. The invoice notes that there is no VAT applied and includes a reminder to check the invoice and documents before leaving the counter.

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26 views1 page

Customer Invoice Details - 210567

The document is an invoice dated October 4, 2024, for customer Muneeb Hassan Muhammed, with invoice number 210567. It details the establishment card service with a total amount of 575.65 AED, including government fees and bank charges. The invoice notes that there is no VAT applied and includes a reminder to check the invoice and documents before leaving the counter.

Uploaded by

nayyarfor
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

553063182506

Customer Information ‫ﻣﻌﻠﻮﻣﺎت اﻟﻤﺘﻌﺎﻣﻠﻴﻦ‬


Date: 4-Oct-2024 10:26:20 : ‫اﻟﺘﺎرﻳﺦ واﻟﻮﻗﺖ‬
Invoice Number: 210567 : ‫رﻗﻢ اﻟﻔﺎﺗﻮرة‬
Customer: MUNEEB HASSAN MUHAMMED : ‫اﻟﻤﺘﻌﺎﻣﻞ‬
Customer TRN Number: : ‫رﻗﻢ ﺗﺴﺠﻴﻞ اﻟﻀﺮﻳﺒﺔ‬
Mobile Number 0501285063 : ‫رﻗﻢ اﻟﻬﺎﺗﻒ اﻟﻤﺘﺤﺮك‬
Customer Ref: : ‫ﻣﺮﺟﻊ‬

Particulars ‫ﺗﻔﺎﺻﻴﻞ‬
Sl. No Service Quantity Govt.Fee & Bank Charge Transaction Charge Tax Amount Total
‫اﻟﺮﻗﻢ‬ ‫اﻟﺨﺪﻣﺎت‬ ‫ﻤﻴﺔ‬‫اﻟ‬ ‫ﻮﻣﻴﺔ‬‫اﻟﺮﺳﻮم اﻟﺤ‬ ‫ﻠﻔﺔ اﻟﻤﻌﺎﻣﻠﺔ‬‫ﺗ‬ ‫ ﺑﺎﻟﺪرﻫﻢ ﻗﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‬‫اﻻﺟﻤﺎﻟ‬
1 ESTABLISHMENT CARD 1 495.65 80.00 0.00 575.65
22430480021633
Total VAT ‫اﺟﻤﺎﻟﻰ اﻟﻘﻴﻤﺔ اﻟﻤﻀﺎﻓﺔ‬ 0.00
Net Amount ‫اﻻﺟﻤﺎﻟﻲ‬ 575.65

Zainab abdulrahman qaid alqamesh Note:‫ﻣﻼﺣﻈﺎت‬


Authorized Signatory ‫ﺎوﻧﺘﺮ‬‫اﻟﺮﺟﺎء اﻟﺘﺄﻛﺪ ﻣﻦ اﻟﻔﺎﺗﻮرة واﻟﻤﺴﺘﻨﺪات ﻗﺒﻞ ﻣﻐﺎدرة اﻟ‬
‫اﻟﻤﺨﻮل ﺑﺎﻟﺘﻮﻗﻴﻊ‬
Kindly check the invoice and documents before leaving the counter

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