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Event Invoice for OCEC Clients

Muna Noor Manufacturing & Trading LLC has issued a tax invoice to Oman Convention and Exhibition Centre for OMR420 for renting an outdoor exhibition area for 27 days from February 22 to March 4, 2023. The invoice is for 2 square meters at a rate of OMR7.41 per day, totaling OMR400 plus 5% VAT of OMR20, for a total due of OMR420. Payment is due by June 2, 2023 and should reference invoice number 8070 and be paid via bank transfer to Sohar International bank.

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Maryamsam Sam
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172 views1 page

Event Invoice for OCEC Clients

Muna Noor Manufacturing & Trading LLC has issued a tax invoice to Oman Convention and Exhibition Centre for OMR420 for renting an outdoor exhibition area for 27 days from February 22 to March 4, 2023. The invoice is for 2 square meters at a rate of OMR7.41 per day, totaling OMR400 plus 5% VAT of OMR20, for a total due of OMR420. Payment is due by June 2, 2023 and should reference invoice number 8070 and be paid via bank transfer to Sohar International bank.

Uploaded by

Maryamsam Sam
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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Tax Invoice

VATIN: OM1100016513

Muna Noor Manufacturing & Trading LLC Invoice: 8070 06/02/2023


oman Due: OMR420.00 06/02/2023
Muscat Account: 00022068
VATIN:

Customer Copy
Food Festival & Nabatat Carnival (11897) Start-End: Wed 02/22/2023 08:00 AM - Sat 03/04/2023 11:59 PM
Description Duration Units Rate Tax Amount
Outdoor Exhibition Area/Garden-Event 27.00 Day 2.00 M2 OMR7.41 DAY 5.0000% OMR400.00
12/02/2023 08:00AM-10/03/2023 11:59PM
VAT, 400.00 @ 5.0000% 20.00
Total Charges: OMR420.00

Invoice Summary Short Term Payment Plan

This Invoice Before Taxes: OMR400.00


Payment Plan Taxes: 20.00
Total Invoice: 420.00

Total Due: OMR420.00

Invoice Terms:
· The Invoice value is in OMR unless indicated otherwise. All payments must be in OMR.
· All payments made are non-refundable unless indicated otherwise.
· On payment a notification e-mail shall be sent to OCEC. Enter 11897/8070 as the payment reference.
· Ancillary services or variations from the hiring agreement will be billed separately.
· All bank charges or any other charges pertaining to wire transfers will be borne by the client.
Payment shall be made via bank transfer to:
Bank : Sohar International
Branch : Qurum
Account# : 005020045872
Account Name : Oman Convention and Exhibition Centre
Swift Code : BSHROMRU
Finance Code : 60910900
Commercial Registration Code : 1686542

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