PURCHASE INVOICE REPORT
Description
Part No.
Qty
Unit Price
S#
25-Jan-2020
Total Price
Date:
2.1.6.1.3
Supplier ID :
29-02-2020
Delivery Method and Time :
SIV00245
EMAIL:
info@drawdubai.com
+971-526901253
Contact:
100586387100003
Alif International General Trading LLC
Invoice Ref:
TRN:
VAT Amt
Disc. Amt
Desktop
1
150
1
145
3
8
Discount
Net Amount
7.50
145.35
SUB TOTAL
VAT 5 %
2.85
150.00
Procurement Officer
Finance Manager
General Manager
Note
Test for Purchase invoice
5/27/2020 4:12:18 PM
Date Time:
anas.k@almutakamela.ae
E-Mail: info@almutakamela.ae
Fax: +971 43 811 822
Call us: +971 43 811 811
Prepared By:
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