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Invoice 23166

This invoice from Royal Eye Technology LLC is for maintenance services provided to Mrs. Afra Omair including 100 meters of flexible CAT6 cable for indoor and panoramic elevators. The total amount due is AED 1,365. It provides payment details including the account information for a Dubai Islamic Bank to transfer the funds and references the invoice number.
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0% found this document useful (0 votes)
55 views1 page

Invoice 23166

This invoice from Royal Eye Technology LLC is for maintenance services provided to Mrs. Afra Omair including 100 meters of flexible CAT6 cable for indoor and panoramic elevators. The total amount due is AED 1,365. It provides payment details including the account information for a Dubai Islamic Bank to transfer the funds and references the invoice number.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ROYAL EYE TECHNOLOGY L.L.

C
#16, Al Wasl Building,Rashidiya Village, Nad Al Hamar road 33, umm ramool,
Dubai
UAE 56555 AE
[email protected]
http://www.royaleyeuae.net
TRN 100008660100003

Tax Invoice
BILL TO INVOICE 23166
Mrs. Afra Omair W.O Mohammad Abdulla Al Falasi DATE 25/10/2023
Afra Building, Sharjah DUE DATE 18/11/2023
United Arab Emirates
SOW: Maintenance
TRN 100215500800003

SERVICES DESCRIPTION QTY RATE AMOUNT

Flexible CAT 6 Cable Flexible traveling cable for indoor and panoramic elevators 100 13.00 1,300.00
FECUTPCAT6BC IPC Cameras in Elevators
Video Monitoring in Cranes
Support All CAT6/Class E applications (10BaseT, 100Base-T, 1000Base-T, ISDN
Maximum channel length 65m (transceiver to receiver)

100 Meters

SUPPLY&INSTALL According to the AMC yearly contract the supply and installation is free of cost 1 0.00 0.00
ATION

SUBTOTAL 1,300.00

VAT TOTAL 65.00

TOTAL 1,365.00

BALANCE DUE AED1,365.00


VAT SUMMARY
RATE VAT NET

VAT @ 5% 65.00 1,300.00

Money transfer to the account below:


DUBAI ISLAMIC BANK- Dubai
ROYAL EYE TECHNOLOGY LLC
ACC. Number: 0635 2020 8609 001
IBAN: AE45 0240 0635 2020 8609 001
Reference: Use invoice number

Thank for providing us the opportunity to do business with you.This is the invoice for the recent service provide by us.
Please feel free to contact us at [email protected]/04-4305999. if you have any question or concerns about this invoice.
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