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Invoice - 01 Dated 02.06.23 AR23-16-IN01 Mr. Danish Vijapura AED 35,000

ZNera Space Lab has issued Invoice AR23-16-IN01 dated 02-June-2023 to Mr. Danish Vijapura for AED 35,000.00, which is the mobilization fee for the Villa 2 project. The total amount due is specified without VAT and payment details are provided. The principal architect, Najmus Chowdhry, requests early processing of the invoice.

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LUDHIANA H.O.
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28 views2 pages

Invoice - 01 Dated 02.06.23 AR23-16-IN01 Mr. Danish Vijapura AED 35,000

ZNera Space Lab has issued Invoice AR23-16-IN01 dated 02-June-2023 to Mr. Danish Vijapura for AED 35,000.00, which is the mobilization fee for the Villa 2 project. The total amount due is specified without VAT and payment details are provided. The principal architect, Najmus Chowdhry, requests early processing of the invoice.

Uploaded by

LUDHIANA H.O.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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ZNera Space Lab

.
Architecture & Interior Design Studio
Building 1B / Office 208, Dubai Design District
ZN e ra +971-4-5642528
[email protected]

Ref.: AR23-16/ZN-01

Date: 02/06/2023

Mr. Danish Vijapura,

139 Umm Amaraa Dubai, United Arab Emirates

Dear Sir,

Sub: Mr. Danish Villa 2

We enclose for your attention our Invoice Number AR23-16-IN01 dated 02-June-2023 amounting to AED 35,000.00/-
towards the Commencement / Mobilisation for the Mr, Danish Vijapura Villa 2

We will appreciate your early processing of our invoice.

Yours Faithfully

Najmus Chowdhry
Principal Architect,
United Arab Emirates

Encl:
1. Invoice No. AR23-16-IN01
ZN e ra TAX INVOICE
ZNera Space Lab
Architecture & Interior Design Studio
Registration Number: 1328227
Building 1B / Office 208, Dubai Design District,
Dubai, United Arab Emirates
+971-4-5642528
[email protected]

Mr. Danish Vijapura, DateInvoice 02-June-2023


139 Umm Amaraa Dubai, United Arab Emirates No. AR23-16-IN01

PROJECT: Residence Umm Amman 139 - Detail Design


Item Contract Design Fee Comp Fee Claimed Fee Due Now
(AED) % (%) (AED)
Original scope 350,000.00

Mobilisation 35,000.00 10% 35,000.00

Total 35,000.00
VAT (5 %)

TOTAL NOW DUE THIS CLAIM AED 35,000.00

Please make payment to:

Account No. 011109947013


IBAN No. AE110570000011109947013
ZNERA SPACE INTERIOR DECORATION LLC,
Ajman Bank
Red Avenue Building, Garhoud Area

TRN:100361517300003

Yours Faithfully
ZNera Space Architecture Studio

Najmus Chowdhry
Principal Architect,
United Arab Emirates

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