A D N H Catering - L.L.C - O.P.C 9.. - ..3- Cgt O sd Tel. : +971 2 4447228 +9VITEEEVTTA:CALO Fax: +971 2 444 3818 +9VIYEEEPAYA:CwSL P.O. Box : 109767 ADNH 1.9v7Y :4.04 Abu Dhabi, United Arab Emirates 3nwaHRCLygi CATERING Our TRN: 100271025700003 1.YVI YoV.iF:cHxIJwp Tax Invoice (a g) M/s. TAWAZUN COUNCIL Invoice No. : 1810107483 Invoice Date: 30.09.2024 Supply Date : 30.09.2024 Supply Month : SEP-24 11th Floor, AI Mamoura Building B,Muroor Payment Terms : 30 Days From Document Date Road, AI Nahyan Camp P.O.Box 908 Abu Due Date : 30.10.2024 Dhabi United Arab Emirates Contract No. : TEC/CPD/1069 Your TRN: 100270983800003 Charges for the month of September 2024 Provision for Hospitality Services September 2024, as per attached We debit your account for the following: Sr.Description Qty. Rate Amount Discount NetAmount VAT% VAT Amt GrossAmount (AED) (AED) (AED) (AED) (AED) 1 Hospitality Support Staff 1 5995.83 5,995.83 0.00 5,995.83 5 299.79 6,295.62 2 Hospitality Support Staff 1 5157.00 5,157.00 0.00 5,157.00 5 257.85 5,414.85 3 Hospitality Support Staff 1 4657.00 4,657.00 0.00 4,657.00 5 232.85 4,889.85 4 Hospitality Support Staff 1 4650.00 4,650.00 0.00 4,650.00 5 232.50 4,882.50 5 Hospitality Support Staff 1 4887.50 4,887.50 0.00 4,887.50 5 244.38 5,131.88 6 Hospitality Support Staff 1 5407.00 5,407.00 0.00 5,407.00 5 270.35 5,677.35 7 Hospitality Support Staff 1 5657.00 5,657.00 0.00 5,657.00 5 282.85 5,939.85 8 Hospitality Support Staff 4807.00 4,807.00 0.00 4,807.00 5 240.35 5,047.35 9 Hospitality Support Staff 1 4450.73 4,450.73 0.00 4,450.73 5 222.54 4,673.27 10 Hospitality Support Staff 1 4161.90 4,161.90 0.00 4,161.90 5 208.10 4,370.00 11 Hospitality Support Staff 1 4011.90 4,011.90 0.00 4,011.90 5 200.60 4,212.50 12 Hospitality Support Staff 1 5023.33 5,023.33 0.00 5,023.33 5 251.17 5,274.50 13 Hospitality Support Staff 3 3607.00 10,821.00 0.00 10,821.00 5 541.02 11,362.02 14Hospitality Support Staff 1 6237.50 6,237.50 0.00 6,237.50 5 311.88 6,549.38 15 Hospitality Support Staff1 5858.33 5,858.33 0.00 5,858.33 5 292.92 6,151.25 Supply / Service Location:Abu Dhabi Page 1 of 2 Customer: 10531 Profit Center: Off Set Group Posting Period: 12.2024 Billing Doc No.: 9000350846 Entered by: BUNYAMEENM ---PAGE END--- A D N H Catering - L.L.C - O.P.C 9.. - 2..3 - Cgt O s d Tel. : +971 2 4447228 +9VIYEEEVYYA:CALo Fax: +971 2 444 3818 +9VIYEEEPAYA:CwSLe P.O. Box : 109767 ADNH 1.9v7Y :4.04 Abu Dhabi, United Arab Emirates 3nwaHWCLYugi CATERING Our TRN: 100271025700003 1YVIYoVf:sHJmp Tax Invoice (a g) M/s. TAWAZUN COUNCIL Invoice No. : 1810107483 Invoice Date : 30.09.2024 Supply Date : 30.09.2024 Supply Month : SEP-24 11th Floor, AI Mamoura Building B,Muroor Payment Terms : 30 Days From Document Date Road, AI Nahyan Camp P.O.Box 908 Abu Due Date : 30.10.2024 Dhabi United Arab Emirates Contract No. : TEC/CPD/1069 Your TRN: 100270983800003 Charges for the month of September 2024 Provision for Hospitality Services September 2024, as per attached We debit your account for the following: Total(AED) 81,783.02 4,089.15 85,872.17 Payment through Bank Transfers: Payment through Cheques: Bank :First Abu Dhabi Bank Crossed Cheques should be issued in favour of A D N H Catering - Branch I Address :Khalifa Street / ,Abu Dhabi, Utd.Arab Emir. L.L.C - O.P.C. A/C No. :4031003690241001 Swift Code :NBADAEAAXXX For queries, please contact 02-4087605 IBAN :AE26 0354 0310 0369 0241 001 Please send remittance advices to: accounts.receivables@adnhc.ae A/C Title :A D N H CATERING # LLC OPC Total UAE Dirham Eighty-Five Thousand Eight Hundred Seventy-Two and Seventeen Fils Only 85,872.17 Supply / Service Location:Abu Dhabi Page 2 of 2 Customer: 10531 Profit Center: Off Set Group Posting Period: 12.2024 This is a system generated invoice and Billing Doc No.: 9000350846 does not require signature Entered by: H BUNYAMEENM Released by: RAGESHN ---PAGE END---