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    Galaxy

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    MiteshSuneriya
    This invoice from Galaxy International Metal Industries LLC is for the supply of floor mats for an ablution area. It details the delivery of 3 rolls of floor mats at a unit price of 1,680 AED, for a total of 5,040 AED. The client is asked to pay the full net invoice amount of 5,040 AED now via telegraphic transfer or crossed cheque made out to Galaxy International Metal Industries LLC.

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    © All Rights Reserved
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    Galaxy

    Uploaded by

    MiteshSuneriya
    167 views1 page
    This invoice from Galaxy International Metal Industries LLC is for the supply of floor mats for an ablution area. It details the delivery of 3 rolls of floor mats at a unit price of 1,680 AED, for a total of 5,040 AED. The client is asked to pay the full net invoice amount of 5,040 AED now via telegraphic transfer or crossed cheque made out to Galaxy International Metal Industries LLC.

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    This invoice from Galaxy International Metal Industries LLC is for the supply of floor mats for an ablution area. It details the delivery of 3 rolls of floor mats at a unit price of 1,680 AED, for a total of 5,040 AED. The client is asked to pay the full net invoice amount of 5,040 AED now via telegraphic transfer or crossed cheque made out to Galaxy International Metal Industries LLC.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    167 views1 page

    Galaxy

    Uploaded by

    MiteshSuneriya
    This invoice from Galaxy International Metal Industries LLC is for the supply of floor mats for an ablution area. It details the delivery of 3 rolls of floor mats at a unit price of 1,680 AED, for a total of 5,040 AED. The client is asked to pay the full net invoice amount of 5,040 AED now via telegraphic transfer or crossed cheque made out to Galaxy International Metal Industries LLC.

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    © All Rights Reserved
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    Arabian Construction Company LLC Date :01-07-2013

    PB No. 2113 Your REF:


    Dubai, United Arab Emirates Our Ref : GIMI/SX/1041/2013
    Tel:- 02 6155414
    Fax:- 02 6155024

    INVOICE
    INVOICE No. GIMI - 1016/2013 Job no: 113/2013

    supply of floor mat Amount UAE


    Dhs
    Our Charges for the above Job
    Job Descripton
    Qty/Roll Unit Price AED Total Price AED
    supply of floor mat for ablution
    3 1,680.00 5,040.00 5,040.00
    area

    * End of Invoice
    Total Amount 5,040.00
    Less: Payment received
    Net Invoice Amount 5,040.00
    Value : UAE Dhs -Five Thousand And Forty Only

    Payment Terms
    Payment for this invoice is due now
    Payment by teligraphic Transfer to :
    Account
    : Name Galaxy International Metal Ind LLC
    Account
    : Number101-46552785-01
    IBAN NO
    : AE980260001014655278501
    Bank : Emirates NBD
    Swift : EBILAEAD
    :
    Bank Address Emirates NBD Bank
    P.O Box 777
    Deira, Dubai
    United Arab Emirates

    Crossed Cheque Should be made in the name of


    "Galaxy International Metal Industries LLC"

    For Galaxy International Metal Industries LLC

    RANGANATHAN
    GENERAL MANAGER ACCOUNTS
    Note : For any discrepancy in the Invoice regarding Price,Quantity or Size to be notified within seven working days
    or it will be considered as approved.

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