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GCC Exchange (Deira) - Tax Invoice
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جــي ســي ســي للصرافة (ديرة) - فاتورة الضريبية
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TT No : 221382466
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| FC Amount |
: 46,690 INR |
| Payout Mode |
: Bank Transfer |
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| Date / Time |
: 04-May-2022 20:20:11 |
| Value Date |
: 04-May-2022 |
| Tax Invoice No |
: 221382466 |
| TRN# |
: 100025628700003 |
| Purpose |
: Family Maintenance |
| Income Source |
: Salary |
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| Receiver Details & Bank Details
تفاصيل المستلم وبيانات البنك |
| Full Name |
: TAHJOO |
| Account No |
: 2542065878 |
| Bank Name |
: STATE BANK OF INDIA |
| Invoice No |
: {InvoiceNo} |
| BIC/IFS Code |
: SBIN0003662 |
Branch Name |
: BANGALORE |
| Inter Bank |
: {Inter Bank} |
InterBank SWIFT |
: {IBBankBranchCode} |
| Bank Address |
: DISTCANNUR, KERALA 670571, ALAKODE, KANNUR, INDIA |
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| Sender Details
بيانات المرسل |
| Full Name |
: Praveen Kumar P |
Registration No |
: GCC2216323 |
| Mobile No |
: 971582436604 |
Tel No |
: 971582436604 |
| ID Type |
: EMIRATES ID, UNITED ARAB EMIRATES ID |
ID Issued Date |
: 11-Feb-2022 |
| ID Number |
: 784199934225402 |
ID Expiry Date |
: 10-Feb-2024 |
| Date of Birth |
: 21-Apr-1999 |
Nationality |
: Indian |
| Country of Birth |
: INDIA |
Residential Status |
: Resident |
| Rep Details |
: {RepDetails} |
TRN |
: {TRNo} |
| Address |
: DAR AL ASLAM ALDG ROM 206 DEIRA PO Box :41704 DUBAI UAE |
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| Payment Details
بيانات الدفع |
| FC Amount |
46,690.00 INR |
مبلغ بالعملة |
| Exchange Rate |
0.048169 |
سعر الصرف |
| LC Amount |
2,249.00 AED |
المبلغ المحلي |
| Collected Commission |
0.95 AED |
استلام العمولة |
| VAT @ 5% |
0.05 AED |
ضريبة القيمة المضافة %5 |
| Total Payable |
2,250.00 AED |
إجمالي المدفوعات |
| Payin Mode |
CASH |
طريقة الدفع |
| Cash Amount |
2,250.00 AED |
المبلغ النقدي |
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| Total Cash Payable: |
2,250.00 AED |
إجمالي المدفوعات النقدية |
| AED Two Thousand Two Hundred Fifty Only |
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| Branch Details
تفاصيل الفرع |
Shop No: 8 & 9,
Building No 108 Al Ghurair Real Estate,
Sabkha P.O Box No: 41704, Dubai
United Arab Emirates
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+971-4-2243655 / 2279807
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gccdeira@gccexchange.com
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