Supplier Invoice Submission Supplier Invoice Submission Project(Required)–Select–Victory HeightsPrime VillaBloomingdale VillaCRW-1 (Canal Residence West Phase 1)CRW-2 SpanishCRW-2 ArabianArena ApartmentsCelia ResidencesGlobal Golf Residence 2Dubai Sports City Master CommunityType of Payment(Required)–Select–AMC PaymentNon-AMC PaymentSupplier Name(Required) Email(Required) Enter Email Confirm Email Phone(Required)(05x)xxx-xxxxInvoice #(Required) Invoice Date(Required) DD slash MM slash YYYY Invoice Amount (Incl of VAT)(Required)Invoice Description(Required) Example: 1. Security, Lifeguard, Cleaning, or MEP for month xxx. 2. Replacement or rectification of Light, Pump Invoice Copy(Required)Accepted file types: pdf, Max. file size: 2 MB.PLease ensure the Invoice is current datedWork Completion/Service/Delivery Report(Required)Max. file size: 100 MB.Please ensure the report is signed by the SOAMS FM Department to avoid the invoice’s acceptance/rejection.Copy of LPO(Required)Accepted file types: pdf, Max. file size: 2 MB.Signed AMC Copy(Required)Accepted file types: pdf, Max. file size: 10 MB.SoA (Statement of Account)Max. file size: 2 MB.Copy of Dubai Trade LicenseMax. file size: 2 MB.If new or renewed Δ
