|
No. 1102024 |
|||||||||||||||||
| Name | Ahmed Said | Invoice Date | |
| info@school.com | Section | Oud | |
| Address | الفجيرة | TEL | 559153004 |
| ID | 144444444444444 | Receipt Voucher | 1142024 |
| Description | |||
|
ghvhgjhgj
|
|||
| Amount | 476.2 | ||
| VAT 5 % | 23.8 | ||
| Social Fee | 5 | ||
| Total Amount (AED) | Five Hundred and Five | 505 |
|
This is an electronically generated invoice, hence does not require a signature or stamp |