Metropolitan Hotel Dubai LLC : Invoice # 10168

Mangrove Services LLC
Suite 501 Business Tower (DAMAC)
Marasi Drive, Business Bay
Dubai, United Arab Emirates, 55975
TRN: 100390583100003

Date	Invoice #
Pro forma Invoice
6/7/2024	10168

Customer - Bill To		Terms	Due Date
Metropolitan Hotel Dubai LLC Exit 41, Al Thanya Street, Sheikh Zayed Road, Dubai, UAE PO Box 31588 TRN 100041381300003		Cash	6/7/2024

Description	Rate	Amount
Curtains Onsite Steam Cleaning Service Curtain with blackout; 3.02m x 3.6m Quantity: 188 pieces. With reference of LPO Number 9251 Payment Terms: 100% Upon Completion.		10,999.88
	SubTotal	10,999.88

Thanks for your business.

COMPANY'S BANK DETAILS
Bank Name: WIO
A/C Name : STEAM JOCKEYS CLEANING SERVICES L.L.C
BIC : WIOBAEADXXX
IBAN: AE740860000009731103437

Tax / VAT Rate 5%

TAX AED 549.99

Total Invoice AED 11,549.90

Payment AED 0.00

Amount Due AED 11,549.90

Customer's Seal and Signature	for Mangrove Services LLC

Phone#	E-mail	Website
+97143689941	info@mangroveservices.net	www.mangroveservices.net