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Accounting Voucher

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0% found this document useful (0 votes)
11 views1 page

Accounting Voucher

Uploaded by

memi
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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Tax Invoice

Al Wadi Al Jari Trading Cont L.L.C Particulars


P.O. Box : 639, Postal Code : 512 Invoice No. 2024/AW/DH/027
Buraimi - Sultante of Oman
VATIN : OM1100067142 Document Sequence No.
E-Mail : [email protected]
Invoice Date 1-Jul-24

Buyer Tax Card No


Nama Electricity Distribution Tender No 14/2024
Country : Sultanate of Oman Work Order No 63.2024
VATIN : OM1100011333
Place of supply : Sultanate of Oman Date of Supply

PO/Contract No 86137

PO/Agreement Date 4-Apr-24

Payment Terms 30 Days

Payment Due Date 31-Jul-24

Sl Particulars Amount VAT VAT Total

No. % (OMR) Incl.VAT(OMR)

1 I-TDR 14/2022 12,398.200 5% 619.910 13,018.110


EXTENSION OF POWER SUPPLY
TO THE PLOT FOR THE BELOW
MENTIONED CRM APPLICATION
NO IN IBRI AREA OF AL-DAHIRAH
GOVERNORATE (CRM Ref NOS:
MJ23IC01470)
VAT 619.910

Total OMR 13,018.110 619.910


Amount Chargeable (in words) E. & O.E
Omani Rial Thirteen Thousand Eighteen and One Hundred VAT % Assesable Value Tax Amount
Ten Baisa Only (OMR 13,018.110) 5% 12,398.200 619.910
Total 12,398.200 619.910
VAT Amount (in words)
Omani Rial Six Hundred Nineteen and Nine Hundred Ten
Baisa Only (OMR 619.910)

Company’s Bank Details


Remarks: A/c Holder’s Name : Al Wadi Al Jari Trading Cont L.L.C
CLAIM 100% OF THE TOTAL CONTRACT PRICE AFTER THE Bank Name : Bank Muscat Awaj
COMPLETION OF 100% OF THE WORK AS PER BILL OF A/c No. : 0387009948260018
QUANTITY ATTACHED IBAN :
Branch & SWIFT Code : Buraimi & BMUSOMRXXXX
for Al Wadi Al Jari Trading Cont L.L.C

Authorised Signatory

This is a Computer Generated Invoice

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