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    Kiran Kagitapu
    This tax invoice from Crescent Aviation FZE provides details of flight services provided to an aviation customer in Sharjah. It lists a job number, flight dates, sectors, total hours, variable costs, and gross amount due of $84,741 USD for flight services. The customer is instructed to pay the amount of 311,846.880 AED via wire transfer to Crescent Aviation's bank account by the due date.

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    1105ed68 5431preview

    Uploaded by

    Kiran Kagitapu
    37 views1 page
    This tax invoice from Crescent Aviation FZE provides details of flight services provided to an aviation customer in Sharjah. It lists a job number, flight dates, sectors, total hours, variable costs, and gross amount due of $84,741 USD for flight services. The customer is instructed to pay the amount of 311,846.880 AED via wire transfer to Crescent Aviation's bank account by the due date.

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    This tax invoice from Crescent Aviation FZE provides details of flight services provided to an aviation customer in Sharjah. It lists a job number, flight dates, sectors, total hours, variable costs, and gross amount due of $84,741 USD for flight services. The customer is instructed to pay the amount of 311,846.880 AED via wire transfer to Crescent Aviation's bank account by the due date.

    Copyright:

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

    1105ed68 5431preview

    Uploaded by

    Kiran Kagitapu
    This tax invoice from Crescent Aviation FZE provides details of flight services provided to an aviation customer in Sharjah. It lists a job number, flight dates, sectors, total hours, variable costs, and gross amount due of $84,741 USD for flight services. The customer is instructed to pay the amount of 311,846.880 AED via wire transfer to Crescent Aviation's bank account by the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX Invoice: 95000007

    Aviation Customer
    Sharjah Our VAT Reg. Number: TRN:100338068800003
    Date: Sep 9, 2019

    Job Total Variable Gross


    Flight Dates Sectors DOC
    Number Hours Cost Amount
    12345678 Flight Service 200 39,998 44,743 84,741

    Total Net Amount 84,741.00 USD


    Output Tax 0.00 USD
    Total 84,741.00 USD
    Exchange Rate USD 1.00 3.68000 AED
    Gross Amount 311,846.880 AED

    Amount in Words: United States Dollar Eighty-four Thousand Seven Hundred Forty-one Only

    Payable immediately by wire transfer to the following account:

    Pay To:

    Crescent Aviation FZE


    USD Account No XXX-XX-XXXXXXX
    IBAN: AEXX XXXX XXXX XXXX
    Bank: Bank of Sharjah
    Main Branch, P.O.Box 1394,Sharjah - UAE
    Swift Code:SHARAEASXXX

    Thank you for your business.

    p y
    C o
    s t
    Te
    Prepared By Approved By

    ......................................... ...........................................
    Accountant Head of Accounts

    PoBox , , United Arab Emirates


    Telephone : +971 (971) 6 572 Telefax :

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