Customer Tax Invoice Posted

Invoice No: INV-2026-00210 Date: 10-Oct-2026 Booking Ref: BK-2026-00045 Unit: MH-12-1204

Invoice Total

AED 185,000.00

Settled via RC-2026-00312

Customer / Buyer

Project

Due Date

Item Description	Milestone Linked	Rate (AED)	VAT Rate	Total (AED)
Down Payment Milestone (10%) Initial booking installment for Unit MH-12-1204	Booking Milestone 1	185,000.00	0% (Residential 1st Supply)	185,000.00

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