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INVOICE
EJ
ATTN: ACCOUNTS PAYABLE
PO BOX 510
DUBAI
ACCOUNT NO.
INVOICE DATE
000224189
30/09/13
PAGE NO.
INVOICE NO.
01224994
1 OF 1
04
2109624
DXB
PERIOD ENDING
30/09/13 40
CONSIGNMENT
NOTE NUMBER
DATE
REFERENCE
ORG
DESTINATION
ZONE ITEMS
WEIGHT
PRODUCT
AMOUNT
890275761
JBA JEDDAH
29/09/13
893746755
16.200 A G
15N
ESS
FS2
NEC
343.00
4.25
66.89
2.60
25.000 A G
15N
ESS
FS2
418.00
6.25
81.51
922.50
---------------
922.50
---------------
922.50
---------------
LEGEND :
AED
OUR CREDIT TERMS STRICTLY WITHIN 30 DAYS FOR FREIGHT / 07 DAYS FOR DUTY FROM DATE OF INVOICE
UNLESS NOTIFIED WITHIN TWO WEEKS OF INVOICE DATE ALL ENTRIES IN THIS INVOICE WILL BE TREATED AS CORRECT & UNDISPUTABLE.
PLEASE ENSURE TO DRAW CHEQUES IN FAVOUR OF "TNT (UAE) LLC" ONLY
TNT express
P.O. Box 15321 Dubai, U.A.E.
Tel: 04-2955519 - Fax: 04-2949619
Share Capital Dhs. 300,000, CR No.: 42085
Mina Warehouse
P.O. Box 7860, Abu Dhabi, U.A.E.
Tel: 02-6730052 - Fax: 02-6730096
Telex : 24471 SKYAUHEM
922.50