LHP
LHP Technical Services LLC
Warehouse 14, Al Quoz Industrial Area 3, Dubai, UAE
+971 4 321 7788 · info@lhp-technical.ae
TRN 100 4567 8912 3003 · Trade licence 1123457
+971 4 321 7788 · info@lhp-technical.ae
TRN 100 4567 8912 3003 · Trade licence 1123457
Tax invoice
INV-TS-26-0087
Interim payment application IPA-02
Bill to
Gulf Horizon Properties LLC
Attn: Khalid Al Mansoori, Facilities Director
P.O. Box 118204, Business Bay, Dubai, UAE
TRN 100 2876 5432 1003
Project
TS-26-014 · Office fit-out, Level 12
Bay View Tower, Business Bay, Dubai
Client LPO GHP/LPO/2026/0418 dated 4 Aug 2026
Consultant: Studio Arc Interiors
Valuation summary
| Item | AED |
|---|---|
| Original contract valueSigned quotation Q-TS-26-044 Rev 3 | 386,000.00 |
| Approved variationsVO-02 approved 18 Sep 2026 | 18,600.00 |
| Revised contract value | 404,600.00 |
| Work done to date55% of contract (212,300.00) plus VO-02 (18,600.00) | 230,900.00 |
| Less previously certifiedIPA-01, work to 30%, certified 31 Aug 2026 | (115,800.00) |
| This application, gross | 115,100.00 |
This invoice
| # | Description | Amount (AED) |
|---|---|---|
| 1 | Work done this periodFrom 30% to 55% of the contract value (25% of 386,000.00), as valued for IPA-02 | 96,500.00 |
| 2 | Variation VO-02Additional frameless glass partition & door, Meeting Room 3 | 18,600.00 |
Gross amount this period115,100.00
Less advance recovery (10% of 96,500.00)−9,650.00
Less retention (5% of 115,100.00)−5,755.00
Net taxable value99,695.00
VAT 5%4,984.75
Total due (AED)104,679.75
Amount in words: UAE Dirhams One Hundred Four Thousand Six Hundred Seventy-Nine and Seventy-Five Fils only.
Bank details
- Account name: LHP Technical Services LLC
- Bank: Emirates NBD, Al Quoz branch, Dubai
- IBAN: AE07 0260 0010 1234 5674 521
- SWIFT: EBILAEAD
- Please quote INV-TS-26-0087 with your payment.
Terms
- Payment is due 30 days from certification (certified 30 Sep 2026).
- Retention held to date: AED 11,545.00 (IPA-01 5,790.00 and IPA-02 5,755.00), released as per contract.
- Advance recovered to date: AED 21,230.00. Balance of AED 17,370.00 is recovered from later applications.
- VAT charged at 5% under Federal Decree-Law No. 8 of 2017.
LHP Technical Services LLC · Dubai · UAE
E-invoice ready (PINT-AE). Scan to verify the TRN and amount.
LHP Technical Services LLC · TRN 100 4567 8912 3003 · Issued electronically · Page 1 of 1