Can I read SH-PI-0925-109 Abrar Infra BC Advance Payment 011025 on EtoBox?

SH-PI-0925-109 Abrar Infra BC Advance Payment 011025 by cgreg2045 is a document available to read on EtoBox.

What is SH-PI-0925-109 Abrar Infra BC Advance Payment 011025 about?

This proforma invoice from Sigma Height Elevators LLC to Abrar Infra Building Contracting LLC details the supply and installation of elevators and escalators for a project in Abu Dhabi. The total contract value is AED 330,750, with a net amount of AED 99,225 for the specified items. Payment terms include a 30% advance upon order confirmation and subsequent payments based on project milestones.

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cgreg2045

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EN