Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Tax Invoice - Onyx

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 4

RADI STEEL&WELDING WORKSHOP TAX INVOICE

TRN:100510813700003 Invoice No.: 101


Ajman Ind. Area 2 508189738 Invoice Date: 11/28/2022

www.radisteel7@gmail.com
BILL TO: Dynamic Lines L.L.C - Dubai

TRN:

QTY DESCRIPTION Unit price VAT% Total amount

steel structure coated with anti rust paint / tube


1 5000.00 5000.00
100x100x3mm & tube100x50x3mm & tube 50x50x3mm
powder coated hanger holder - frame tube 30x30x2mm &
6 391.66 2350.00
GI mesh2"x2"x4mm

4 powder coated supporter/ tube 30x30x2mm 62.50 250.00

additional work on the structure 1000.00 1000.00

installation work 100.00 100.00

1 GI mesh 1'x1'x3mm 73.50 73.50

RADI STEEL&WELDING WORKSHOP

TOTAL 8,773.50 AED

Receiver`s Name & Signature


RADI STEEL&WELDING WORKSHOP TAX INVOICE

TRN:100510813700003 Invoice No.: 101


Ajman Ind. Area 2 - 0508189738 Invoice Date: 11/28/2022

www.radisteel7@gmail.com
BILL TO: Dynamic Lines L.L.C Dubai

TRN:

DESCRIPTION QTY Unit price VAT% Total amount

steel structure coated with anti rust paint / tube 100x100x3mm &
1 5000.00 5000.00
tube100x50x3mm & tube 50x50x3mm
powder coated hanger holder - frame tube 30x30x2mm & GI
6 391.66 2350.00
mesh2"x2"x4mm

powder coated supporter/ tube 30x30x2mm 4 62.50 250.00

additional work on the structure 1000.00 1000.00

installation work 100.00 100.00

GI mesh 1'x1'x3mm 1 73.50 73.50

RADI STEEL&WELDING WORKSHOP

TOTAL 8,773.50 AED

Receiver`s Name & Signature


RADI STEEL&WELDING WORKSHOP TAX INVOICE

Ajman Ind. Area 2 - 0508189738 Invoice No.: 101


email: radisteel7@gmail.com Invoice Date: 11/28/2022

TRN:100510813700003
BILL TO: Dynamic Lines L.L.C Dubai

TRN:

DESCRIPTION QTY Unit price VAT% Total amount

steel structure coated with anti rust paint / tube 100x100x3mm &
1 5000.00 5000.00
tube100x50x3mm & tube 50x50x3mm
powder coated hanger holder - frame tube 30x30x2mm & GI
6 391.66 2350.00
mesh2"x2"x4mm

powder coated supporter/ tube 30x30x2mm 4 62.50 250.00

additional work on the structure 1000.00 1000.00

installation work 100.00 100.00

GI mesh 1'x1'x3mm 1 73.50 73.50

RADI STEEL&WELDING WORKSHOP

TOTAL 8,773.50 AED

Receiver`s Name & Signature


RADI STEEL&WELDING WORKSHOP TAX INVOICE

Ajman Ind. Area 2 - 0508189738- 0561992048 Invoice No.: 102


email: radisteel7@gmail.com Invoice Date: 10/31/2023

TRN:100510813700003
BILL TO: ONYX FACTORY ARTIFICIAL MARBLE

TRN: 100323706000001

Total Taxable
DESCRIPTION QTY Unit price VAT% Amount
Amount

powder coated steel table 1 239,00 239.00 11,95 250,95

supporter/ angle 40x40x3mm 24 8.00 192.00 9.60 201,60

RADI STEEL&WELDING WORKSHOP

Total 431.00 AED

Receiver`s Name & Signature Vat 5 % 21,55

Taxable Amount 452,55 AED

You might also like