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    d9bb1670-ea55-11ed-aa8c-bdb29cf99fc6

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    Mane Musa
    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.

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    d9bb1670-ea55-11ed-aa8c-bdb29cf99fc6

    Uploaded by

    Mane Musa
    292 views1 page
    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.

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    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.

    Copyright:

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

    d9bb1670-ea55-11ed-aa8c-bdb29cf99fc6

    Uploaded by

    Mane Musa
    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.

    Copyright:

    © All Rights Reserved
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    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

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