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    Invoice 1009

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    Riffat Razaq Hashmi
    E Waves Technical Services issued an invoice to Morawwah Trading for AED7,500 for maintenance work on a carrier compressor system. The work included rewinding and overhauling the compressor stator, installing new contactors, a thermal expansion valve, drier cores, and refilling gas cylinders and oil. A 6-month warranty was provided on the work performed. The full amount of AED7,500 was due by August 23, 2023.

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    Invoice 1009

    Uploaded by

    Riffat Razaq Hashmi
    26 views1 page
    E Waves Technical Services issued an invoice to Morawwah Trading for AED7,500 for maintenance work on a carrier compressor system. The work included rewinding and overhauling the compressor stator, installing new contactors, a thermal expansion valve, drier cores, and refilling gas cylinders and oil. A 6-month warranty was provided on the work performed. The full amount of AED7,500 was due by August 23, 2023.

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    Invoice 1009 (2)

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    E Waves Technical Services issued an invoice to Morawwah Trading for AED7,500 for maintenance work on a carrier compressor system. The work included rewinding and overhauling the compressor stator, installing new contactors, a thermal expansion valve, drier cores, and refilling gas cylinders and oil. A 6-month warranty was provided on the work performed. The full amount of AED7,500 was due by August 23, 2023.

    Copyright:

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

    Invoice 1009

    Uploaded by

    Riffat Razaq Hashmi
    E Waves Technical Services issued an invoice to Morawwah Trading for AED7,500 for maintenance work on a carrier compressor system. The work included rewinding and overhauling the compressor stator, installing new contactors, a thermal expansion valve, drier cores, and refilling gas cylinders and oil. A 6-month warranty was provided on the work performed. The full amount of AED7,500 was due by August 23, 2023.

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    E WAVES TECHNICAL SERVICES BUILDINGS

    Invoice
    MAINTENANCE L.L.C
    AL SAWARI TOWER-B, PLOT # C13, OFFICE
    #22, M2, AL KHALIDIYAH
    ABU DHABI
    UNITED ARAB EMIRATES 47034
    +971 503424334
    ewaves.ts@gmail.com
    BILL TO
    MORAWWAH TRADING

    INVOICE NO. DATE TOTAL DUE DUE DATE TERMS ENCLOSED


    1009 17/08/2023 AED7,500.00 23/08/2023 Due on receipt

    DATE DESCRIPTION QTY RATE AMOUNT

    17/08/2023 CARRIER COMPRESSOR 1 6,000.00 6,000.00


    SYSTEM 1
    Compressor 30HP (Out Of Order)
    Compressor Stator Rewinding, Varnishing
    Complete Mechanical Overhauling
    Supply & Install Compressor contactors 125AMP. 1 800.00 800.00
    Supply & Install Thermal Expantion valve 1 1,000.00 1,000.00
    with welding work
    Supply & Install D 48 Drier core 2 50.00 100.00
    Supply & Refill Mafron R22 gas cylenders 3 275.00 825.00
    Supply & Refill synthetic oil 3 GS 6 65.00 390.00
    Complete System Service 1 300.00 300.00
    EXCLUSIONS:- SUBTOTAL 9,415.00
    Any other work not mentioned in our scope of work will be
    quoted separately.
    DISCOUNT -1,915.00
    TOTAL 7,500.00
    WARRANTY :- BALANCE DUE
    6 Month Warranty of our work AED7,500.00
    We assure you our service best all times. Thanks & Best Regards,
    E WAVES TECHNICAL SERVICES TEAM

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