TAX INVOICE

CTDC – B. – 2028/07/2019 DATED : 01.07.2019

TRN No. 100276117700003
To,
M/s AL SAIFI BUILDING CONTRACTING ( L.L.C. )
P.O. Box No. : 48636
Dubai – U.A.E.
TRN No. 100560384800003
Kind Attention: Eng. Khalid ( Project Engineer )
Subject : Running Bill for Gypsum Board Ceiling Works.
Project : Proposed Residential Villa ( G + 1 ) on plot no. 2810 - 831 in Al Khawaneej First – Dubai.

DESCRIPTION : BILL FOR GYPSUM BOARD CEILING WORKS.

AGREED AMOUNT Dhs. 132,000.00
Ref : Ref : C.T.D.C. – R.Q. – 5000/09/17 Dated : 12/09/2017
Less Advance Amount Received 10% Dhs. 13,200.00
Second Payment Received 30% ( Chq. No 214528 Dated 23/03/2018 ) Dhs. 39,600.00
Third Payment Received ( Chq. No 215042 Dated 18/08/2018 ) DHS. : 31,878.00
Including VAT Amount 5% ( DHS. 1,594.00 )
Fourth Payment Received ( Chq. No 215478 Dated 03/13/2019 ) DHS. : 31,265.00
Including VAT Amount 5% ( DHS. 1,489.00 )
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Total Amount Received till date Dhs. 115,943.00
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Work Completed 100% Dhs. 132,000.00

Less Retention 5% Dhs. 6,600.00
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Dhs. 125,400.00
Total Amount Received till date Excluding VAT Dhs. 112,860.00
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Balance Total Amount due DHS. : 12,540.00
VAT Amount 5% of Balance Amount DHS. : 12,540.00 DHS. : 627.00
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Final Total Amount due DHS. : 13,167.00
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AED : THIRTEEN THOUSAND ONE HUNDRED SIXTY - SEVEN ONLY.
Kindly, please release the payment at your earliest convenience.
Thanking you,
Yours faithfully,

CREATIVE TOUCH DECORE CONT.

MUHAMMED UMRAN GHORI

General Manager/ Interior Designer
Mobile : + 971 - 50 - 2155787
e – mail : creativetouchdecorecont@gmail.com