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    Accounting Voucher

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    shindesandeep1526
    This tax invoice from Anchor Building Materials Trading L.L.C. documents the sale of 300 pieces of 3-inch socket GI pipes to Raj Hydraulic Pipes & Fitting Trading L.L.C. at a rate of 8 AED per piece, for a total of 2,400 AED excluding taxes. The invoice applies a 5% VAT of 120 AED, bringing the total chargeable amount to 2,520 AED. The buyer is informed that any discrepancies with the invoice must be reported within 7 days.

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    © All Rights Reserved
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    Accounting Voucher

    Uploaded by

    shindesandeep1526
    23 views1 page
    This tax invoice from Anchor Building Materials Trading L.L.C. documents the sale of 300 pieces of 3-inch socket GI pipes to Raj Hydraulic Pipes & Fitting Trading L.L.C. at a rate of 8 AED per piece, for a total of 2,400 AED excluding taxes. The invoice applies a 5% VAT of 120 AED, bringing the total chargeable amount to 2,520 AED. The buyer is informed that any discrepancies with the invoice must be reported within 7 days.

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    This tax invoice from Anchor Building Materials Trading L.L.C. documents the sale of 300 pieces of 3-inch socket GI pipes to Raj Hydraulic Pipes & Fitting Trading L.L.C. at a rate of 8 AED per piece, for a total of 2,400 AED excluding taxes. The invoice applies a 5% VAT of 120 AED, bringing the total chargeable amount to 2,520 AED. The buyer is informed that any discrepancies with the invoice must be reported within 7 days.

    Copyright:

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

    Accounting Voucher

    Uploaded by

    shindesandeep1526
    This tax invoice from Anchor Building Materials Trading L.L.C. documents the sale of 300 pieces of 3-inch socket GI pipes to Raj Hydraulic Pipes & Fitting Trading L.L.C. at a rate of 8 AED per piece, for a total of 2,400 AED excluding taxes. The invoice applies a 5% VAT of 120 AED, bringing the total chargeable amount to 2,520 AED. The buyer is informed that any discrepancies with the invoice must be reported within 7 days.

    Copyright:

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

    Anchor Building Materials Trading L.L.C. Invoice No. Dated


    P.O.Box 29027 23/1415 2-Oct-2023
    Emirate : Dubai Delivery Note Mode/Terms of Payment
    TRN : 100072544800003
    E-Mail : abmt@eim.ae Buyer’s Order No. Dated

    Despatch Document No. Delivery Note Date


    Buyer
    Raj Hydraulic Pipes & Fitting Trading L.Lc Despatched through Destination

    Emirate : Dubai
    Country : UAE Terms of Delivery
    TRN : 100538359900003

    Sl Description of Goods Part No. Quantity Rate per Amount VAT Taxable VAT
    No. % Value(AED) (AED)

    1 Socket, GI 3" 300.00 Pc 8.00 Pc 2,400.00 5% 2,400.00 120.00


    China

    VAT 120.00

    Total 300.00 Pc 2,520.00 AED 2,400.00 120.00


    Amount Chargeable (in words) E. & O.E
    Two Thousand Five Hundred Twenty UAE Dirhams Only VAT % Assesable Value Tax Amount
    (2,520.00 AED) 5% 2,400.00 120.00
    VAT Amount (in words) Total 2,400.00 120.00
    One Hundred Twenty UAE Dirhams Only (120.00 AED)

    Declaration
    1. We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    2. Returned Cheques will accrue a fine as per actuals levied
    by the Bank.
    3. Any discrepancies should be notified within 7 days of
    receiving, after which the same will be held true.
    Customer’s Seal and Signature for Anchor Building Materials Trading L.L.C.

    Prepared by Verified by Authorised Signatory

    This is a Computer Generated Invoice

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