Invoice
Invoice
Invoice
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 20.12.2009
M/s. Elements Group
Dubai Invoice NO
UAE FI/00510
Contact Person : Mr.Dillip
1190.00
Amount in Words: UAE Dhs One Thousand One Hundred and Ninety Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Phone : +97165639432
Fax : +97165639434
Total Value
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 29.12.2009
M/s. Hepworth
Dubai Invoice NO
UAE FI/00511
Contact Person : Mr.Anjum
300.00
Amount in Words: UAE Dhs Three Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 5.01.2010
Mrs.Shilpa
Dubai Invoice NO
UAE FI/00512
Contact Person :
300.00
Amount in Words: UAE Dhs Three Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 5.01.2010
Mr.Muzaffar
Dubai Invoice NO
UAE FI/00513
Contact Person :
500.00
Amount in Words: UAE Dhs Five Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 15.01.2010
M/s.Royal Touch Interior Decorations LLC
Dubai Invoice NO
UAE FI/00514
Contact Person : Mr. Praveen
925.00
Amount in Words: UAE Dhs Nine Hundred Twenty Five Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 15.01.2010
M/s.Royal Touch Interior Decorations LLC
Dubai Invoice NO
UAE FI/00515
Contact Person : Mr. Praveen
1650.00
Amount in Words: UAE Dhs Thousand Six Hundred Fifty Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 17.01.2010
M/s.Technosat
Dubai Invoice NO
UAE FI/00516
Contact Person :
335.00
Amount in Words: AED Three Hundred Thirty Five Only.
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 20.01.2010
M/s.Royal Touch Interior Decorations LLC
Dubai Invoice NO
UAE FI/00517
Contact Person : Mr. Praveen
200.00
Amount in Words: AED Two Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 20.01.2010
M/s.Kings Man
Dubai Invoice NO
UAE FI/00518
Contact Person :
1500.00
Amount in Words: AED Thousand Five Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 23.01.2010
M/s.Royal Touch Interior Decorations LLC
Dubai Invoice NO
UAE FI/00519
Contact Person : Mr. Praveen
550.00
Amount in Words: AED Five Hundred Fifty Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 09.02.2010
M/s.Royal Touch Interior Decorations LLC
Dubai Invoice NO
UAE FI/00520
Contact Person : Mr. Praveen
285.00
Amount in Words: AED Two Hundred Eighty Five Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 03.2.2010
M/s.Corniche Loss Adjuster
Invoice NO
FI/00521
Contact Person : Mr
2800.00
Amount in Words: AED Two Thousand Eight Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 22.02.2010
Mr.shaban
Dubai, UAE Invoice NO
FI/00522
Contact Person : MrMr.Shaban
200.00
Amount in Words: AED Two Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 20-03-10
M/s.Corniche Loss Adjuster
Invoice NO
FI/00523
Contact Person : Mr
150.00
Amount in Words: AED Hundred and Fifty Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 21-03-10
M/s.Royal Touch Interior Decorations LLC
Dubai Invoice NO
UAE FI/00524
Contact Person : Mr
200.00
Amount in Words: AED Two Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 23-03-10
M/s. AL NAHAR ELECTRONICS TR.
Invoice NO
FI/00525
Contact Person : Mr
1500.00
Amount in Words: AED Thousand Five Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 23-03-10
M/s. AL NAHAR ELECTRONICS TR.
Invoice NO
FI/00526
Contact Person : Mr
7250.00
Amount in Words: AED Seven Thousand Two Fifty Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name : Date 5-May-10
M/s. NAJD HOTEL APARTMENTS
Dubai, UAE Invoice NO
FI/00527
Contact Person : Mr. Kamal Chalabi
5700.00
Amount in Words: AED Five Thousand Seven Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 09.05.2010
Mr.Nithin
Dubai Invoice NO
FI/00528
Contact Person : MrNithin
200.00
Amount in Words: AED Two Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s. Njad Hotel Apartments
Invoice NO
FI/00529
Contact Person : Mr.Kamal
1800.00
Amount in Words: AED Thousand Eight Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 6/5/2010
M/s. Pan Arabian Shipchandlers LLC
Dubai,UAE Invoice NO
FI/00530
Contact Person : Mr
6000.00
Amount in Words: AED Six Thousand Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 30-05-2010
M/s. Silver Line Shipping
Dubai Invoice NO
UAE FI/00531
Contact Person : Mr. Rahul
3600.00
Amount in Words: AED Three Thousand Six Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 14-06-2010
M/s. Silver Line Shipping
Invoice NO
FI/00532
Contact Person : Mr
1350.00
Amount in Words: AED One Thousand Three Hundred Fifty Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 15.06.2010
M/s. Royal Touch Interiors
Dubai Invoice NO
UAE FI/00533
Contact Person : Mr. Raju
1650.00
Amount in Words: AED Thousand Six Hundred Fifty Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 17-06-2010
M/s. PANCHAKARMA CENTER
Dubai Invoice NO
UAE FI/00534
Contact Person : Mr. Siraj
2700.00
Amount in Words: AED Two Thousand Seven Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date 19-06-2010
Mr.Tabra
Najd Hotel Apartments Invoice NO
Dubai, UAE FI/00535
Contact Person : Mr
100.00
Amount in Words: AED One Hundred Only
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00536
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00537
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00538
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00539
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00540
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00541
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00542
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00543
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00544
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00545
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00546
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00547
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00548
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00549
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00550
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00551
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00552
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00553
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00554
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/0055
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00556
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.
Al Mubarak Center
Room No: 67
Sharjah, UAE
Phone : +97165639432
Fax : +97165639434
Final Invoice
Supplier Name Date
M/s.
Invoice NO
FI/00557
Contact Person : Mr
1
2
3
4
5
0.00
Amount in Words: AED
Checked & satisfied with job done as per the above invoice.
Customer Signature.