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Theme:
Customer / Recipient
Document Line Items (1)
AED 5,250.00
Payment Tracking
unpaid
K
KALI Global Technologies LLC
Office 402, Al Moosa Tower 1, Sheikh Zayed Road, Dubai
TRN: 100293847500003
Tax Invoice
Date: 2026-11-11
Due Date: 2026-12-11
Billed To
Client Company LLC
P.O. Box 1234, Business District, Dubai
Payment Statusunpaid
| Description | Qty | Unit Price | Tax | Amount |
|---|---|---|---|---|
Professional Consulting Services Implementation and system customization | 1 Job | AED 5,000.00 | 5% | AED 5,250.00 |
Subtotal:AED 5,000.00
VAT / Tax Total:AED 250.00
Grand Total:AED 5,250.00
Amount Paid:AED 0.00
Balance Due:AED 5,250.00
Bank Settlement Details:
Emirates NBD | IBAN: AE2902600010123984729101
Terms & Conditions:
1. Payment is due within 30 days of invoice date. 2. Goods once sold are subject to our standard service warranty. 3. All disputes are governed by Dubai Commercial Courts.
Thank you for choosing KALI Global Technologies.