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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