Scribd
Upload
15 views1 page

Sam Path 1706

This document is a tax invoice (INV NUM 1706) issued to Electra Surveying Engineering Services for various automotive services and parts totaling AED 1,302.00, including a 5% VAT of AED 62.00. The invoice details include customer information, itemized services, and payment details, with a breakdown of costs for items such as blower motor, transmission oil, and labor charges. The payment is to be made to Rasika Sampath Udawaththa's bank account at ENBD Bank.

Uploaded by

Anas Muhammad
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
15 views1 page

Sam Path 1706

This document is a tax invoice (INV NUM 1706) issued to Electra Surveying Engineering Services for various automotive services and parts totaling AED 1,302.00, including a 5% VAT of AED 62.00. The invoice details include customer information, itemized services, and payment details, with a breakdown of costs for items such as blower motor, transmission oil, and labor charges. The payment is to be made to Rasika Sampath Udawaththa's bank account at ENBD Bank.

Uploaded by

Anas Muhammad
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

8th, Al Qouz Ind , Area 4.

Mobile 0504769672

TAX INVOICE
INV NUM 1706 TRN 100602910000003

Customer: ELECTRA SURVEYING ENGINEERING SERVIES

Address: Date: 21/06/2025

TRN No: 100606055000003 Plate Reg: Z84364

Mobile: 42654288 Brand: HILUX

Email: Model: 2017

Company: 0 Kms: 274195

NO. Description Item Unitr price Qty. Amount Vat Total

1 BLOWER MOTOR 1 370.00 1.00 370.00 5.00 370.00

2 TRANSMISSION OIL 1 250.00 1.00 250.00 5.00 250.00

3 FILTER 1 110.00 1.00 110.00 5.00 110.00

4 GASKET 1 70.00 1.00 70.00 5.00 70.00

5 AC GAS TOP UP 1 90.00 1.00 90.00 5.00 90.00

6 LABOUR CHARGE 1 350.00 1.00 350.00 5.00 350.00

8 - -

9 - -

10 - -

11 - -

12 - -

13 - -

14 - -

15 - -

16 - -

17 - -

18 - -

19 - -

20 - -

21 - -

22 - -

23 - -

24 - -

Note
1,240.00

Payment Type 5% Vat AED 62.00

Amount In Words: Gross Total AED 1,302.00

BANK DETAILS
RASIKA SAMPATH UDAWATTHA UDAWATTHAGE DON Advance Amount AED
ACCONT NUMBER A/C 1011484982802 ( AE970260001011484982802) Balance Amount AED
ENBD BANK

You might also like