GCS FZC Invoice 
P52 
P .O BOX 7073, Umm al-Quwain Dubai-U.A.E. 
0BOX7073n 
TRN 100398847200003 
Invoice To Ship To 
Invoice No : 1303 
AI Mukita FZCO AI Mukita FZCO 
P.O BOX 128480 P.O BOX 128480 
 Invoice Date 05-01-23 
Dubai, UAE. Dubai, UAE. 
Total Pcs : 2,164 
Currency : CHF 
S. NO/Model Item Description Qty Rate Amount 
3510.312 ARTIST MUSEUM AQUARELLE ASS. 12PCS-FSC CREDIT SQS-COC-022674 50 15.73 786.45 
3510.340 ARTIST M SEUM AQUARELI CREDIT SQS-COC-022674  40 51.17 2,046.66 
7400.324 24PCS 35 22.28 779.84 
666.330 CLASSIC PABLO PENC. ASS.30PCS-FSCCERTIFICATE WO IXTE CREDIT SQS-COC-022674 60 27.41 1,644.30 
3888.318 CLASSI PRACOLOR PENC.ASS.18 PCS-FSC CREDIT SQS-COC-022674 45 15.75 708.75 
999.340 PRISM LS ASSO 40PCS-FSCCER T SQS-COC-022674 102 32.31 3,295.47 
7000.340 CLASSI COLOR I ASSORT. 40PCS 60 30.57 1,833.93 
7500.315 LOR II ASSORT.15PCS 800 10.43 8,341.20 
185.330 CLASSI IBRALO ASSORTIMENT 30PCS 30 22.24 667.17 
1288.340 FANC R PENCILS ASS. 40PCS-FSCCERTIFICATE WO CREDIT SQS-COC-022674 342 19.81 6,776.22 
902.301 BLI BLENDER 40 1.55 62.16 
455.200 METAL NE-GREY-CARDBOARD BOX TW 60 64.09 3,845.52 
849.030 849  BAl ORANGE FLUO 50 7.52 375.90 
849.069 849  BAl PEN IN SLIMPACK  200 14.87 2,973.60 
849.999 849  BALL. PEN GOLDBAR IN SLIMPACK 70 14.87 1,040.76 
844.470 844  MECH. PENCIL METAL 0.7MM YELLOW FLUO 180 7.52 1,353.24 
BANK DETAILS: GCS FZC Subtotal 
CHF 36,531.16 
BANK NAME : COMMERCIAL BANK OF DUBAI 
A/C NO: 1003655030 VAT Total CHF 0.00 
IBAN: AE750230000001003655030 
SWIFT CODE : CBDUAEAD Total 
CHF 36,531.16 
BRANCH: Dubai Branch 
Payment Terms 
Remarks Caran De Ache 
Estimate Delivery CNF Swizterland 
Conditions Covering the Invoice : 
1. Any Claim For shortage or wrong delivery should be intimated to us in writing within 24 hours failing which the claim will not be entertained. 
2. In case this invoice remains unpaid after the due date, interest at the rate of 12% per annum will become payable by the customer. 
3. Quality, Rates and Amounts or any other details of the invoice are not to be altered. 
A seperate voucher/credit note will be issued where appropriate and mutually agreed. 
4. Subject to being lien of the seller till full payment is made by the buyer. 
IMPORTANT: Invoices must be paid to their eXact amount. ALL BANKING COSTS must be settled by the customer.