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  • 4232 - 20190126 Invoice

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    akloio
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    This document is an invoice from TOTL-SP06-F07 to Al Nouran (S.A.E.) for independent inspection services. It includes details of the job such as the analysis of pellets in Egypt. The invoice is for 1 full analysis at a price of 1,500 EGP, totaling 1,500 EGP, with a 14% VAT of 210 EGP, for a total invoice of 1,710 EGP. Payment is to be made in EGP to TANK OIL's account at the Arab African International Bank in Alexandria, Egypt.

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    This document is an invoice from TOTL-SP06-F07 to Al Nouran (S.A.E.) for independent inspection services. It includes details of the job such as the analysis of pellets in Egypt. The invoice is for 1 full analysis at a price of 1,500 EGP, totaling 1,500 EGP, with a 14% VAT of 210 EGP, for a total invoice of 1,710 EGP. Payment is to be made in EGP to TANK OIL's account at the Arab African International Bank in Alexandria, Egypt.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    56 views1 page

    4232 - 20190126 Invoice

    Uploaded by

    akloio
    This document is an invoice from TOTL-SP06-F07 to Al Nouran (S.A.E.) for independent inspection services. It includes details of the job such as the analysis of pellets in Egypt. The invoice is for 1 full analysis at a price of 1,500 EGP, totaling 1,500 EGP, with a 14% VAT of 210 EGP, for a total invoice of 1,710 EGP. Payment is to be made in EGP to TANK OIL's account at the Arab African International Bank in Alexandria, Egypt.

    Copyright:

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

    Reference TOTL-SP06-F07

    Office Egypt
    ISO/IEC 17025 Form Issue n° 0
    Clause 7.1 Date 1-Apr-19
    Review of Requests, Tenders and Contracts Author / Approver K. Ahmed / M. Abd Elrazek

    Invoice NO. 20190126

    Commercial register: 72591

    Job No. : 4232 Tax ID No: 367-099-969

    Client Ref. : N/A Invoice To

    Al Nouran (S.A.E.)

    Invoice for independent inspection services and or / good provided ( see notes ) in connection with :-

    Job ANALYSIS
    Cargo / Service Pellets
    Location Egypt
    Quantity 1
    Client Share of Services 100%
    Date 28/May/19
    Item / Test Quantity Price Value "EGP"
    Full Analysis 1 1,500 1,500
    , 0
    0
    0
    0
    Sub Total 1,500

    14% VAT 210

    Total of This Invoice 1,710

    Please make payment net of bank charges in EGP by Bank Transfer to


    Bank Name :- Arab African International Bank
    Bank Address :- DOWNTOWN Alexandria Entrance - Alexandria
    Account Name :- TANK OIL
    Account No. :- 538279– 3931 – EGP – 001
    Swift Code :- ARAIEGCXXXX

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