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Wurth

The document is a statement of account from Salim Equipment Rental L.L.C to Wurth Gulf FZE, dated July 24, 2024, showing a total balance due of AED 5,033.00 for an invoice dated July 3, 2024, with a payment term of 30 days net. It includes payment options such as telegraphic transfer and credit/debit card. The document also emphasizes the importance of using the customer account number as a payment reference.

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M.Wajahat Ali
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37 views1 page

Wurth

The document is a statement of account from Salim Equipment Rental L.L.C to Wurth Gulf FZE, dated July 24, 2024, showing a total balance due of AED 5,033.00 for an invoice dated July 3, 2024, with a payment term of 30 days net. It includes payment options such as telegraphic transfer and credit/debit card. The document also emphasizes the importance of using the customer account number as a payment reference.

Uploaded by

M.Wajahat Ali
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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Salim Equipment Rental L.L.

C
PO BOX: 454373
UAE-0 DUBAI-JEBEL ALI FREE ZONE
TEL. NO.: 0505518680 Wurth Gulf FZE
TAX REG. NO.: 100469838500003 P.O. Box 17036, Plot No. S61303,
South 6, JAFZA, Dubai, UAE
Tel. No.: 04 880 9991
Tax Reg No.: 100073983700003

Statement of Account
Customer No.: 414400306
Statement Date: 24.07.2024
Page 1/ 1
Customer Mail:
Currency: AED
Terms of Payment: 30 days net

Document Customer Document Type Due Date Debit/Credit Balance


Date Reference Number Due

03.07.2024 SALIM/WU/030724-01 4137001282 INV 02.08.2024 5,033.00 5,033.00


----------------------------------------------------------------------------------------------------------------------------------------------------------
UNCLEARED PAYMENTS
----------------------------------------------------------------------------------------------------------------------------------------------------------
______________________________________________________________________________________________________________
Document Document Reference Cheque Date Amount Description
Date Number
______________________________________________________________________________________________________________
______________________________________________________________________________________________________________

Over120days 120days 90days 60days 30days Overdue Pay Now Current Balance
0.00 0.00 0.00 0.00 0.00 0.00 5,033.00 5,033.00
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PAYMENT OPTIONS
TELEGRAPHIC TRANSFER CREDIT/DEBIT CARD
Bank: Bank Middle East Limited. Card payments can be processed
Jebel Ali Branch through a payment link.
Acc. Name: WURTH GULF FZE Kindly send a request to luqman.ashraf@wurth.ae
Acc. No: 035-024975-001
IBAN: AE830200000035024975001
Swift Code: BBMEAEADXXX.
When making a bank transfer, please use your
customer account number 414400306
as a payment reference.

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