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Tax Invoice: Payment Method

This document is a tax invoice issued to Version Four FZ LLC by twofour54 FZ-LLC for services rendered in June 2024. The total amount due, including VAT, is AED 39.38, with a breakdown of charges and payment methods provided. The invoice emphasizes that it is computer-generated and does not require a stamp or signature.

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rawanhakim2
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31 views1 page

Tax Invoice: Payment Method

This document is a tax invoice issued to Version Four FZ LLC by twofour54 FZ-LLC for services rendered in June 2024. The total amount due, including VAT, is AED 39.38, with a breakdown of charges and payment methods provided. The invoice emphasizes that it is computer-generated and does not require a stamp or signature.

Uploaded by

rawanhakim2
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

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Name Invoice To: Version Four FZ LLC


twofour54 FZ-LLC Abu Dhabi
Address Abu Dhabi
Yas Creative Hub
City/Country Tax Invoice Number: 835096570
Yas Island,
Abu Dhabi, UAE Customer TRN Number: 100618448300003
P.O. Box 2454 Invoice Date: 28-Jun-2024
TRN
Due Date: 28-Jun-2024
100300336300003
Sale Order:

Unit Price VAT Amount


Description Quantity Total (AED) VAT Rate
(AED) (AED)
ADDC Charges Unit C40-P1-0182 from (1 May 1 22.5 22.50 5% 1.13
2024 to 31 May 2024)
Admin Fees 1 15 15.00 5% 0.75

Total Amount 37.50 1.88


Total Amount Inclusive of VAT 39.38
Amount Settled/Adjusted 0.00
Balance Due Amount 39.38

Payment Method
Cheques Payable to Transfer Funds to
Account Name: twofour54 FZ-LLC
twofour54 FZ-LLC 661821421001
Account Number:
IBAN: AE180030000661821421001
Credit Card
Bank: Abu Dhabi Commercial Bank
If you wish to pay by Credit Card,
please send an email to Swift Code: ADCBAEAA
accounts.receivable@twofour54.com to Branch: Main Branch, Abu Dhabi, UAE
send you payment link. AED Account

This is a computer-generated invoice. No stamp or signature is required. Any discrepancy


found in this invoice should be brought to our notice in writing within 5 working days.

>

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