{"title":"Invoice Request","note":"QT No.: Q-001\/R-4\/JT200\/0520\t\t\r\nLPO No.: Work Order No. 20000054-OS\r\nPayment Terms: 15% - 30 days PDC on completion of office 1st floor installation work + 20% - 30 days PDC on completion of office ground installation work\r\nDelivery Date: As agreed\r\n\r\nSR No.\tPRODUCT\/SERVICE DESCRIPTION\t\t\t\t                                                    UNIT\tQTY\tRATE\t      AMOUNT\t      VAT\t            TOTAL\r\n1\t        15% - 30 days PDC on completion of office 1st floor installation work\t     LOT\t   1\t   75,075.00        75,075.00 \t3,753.75 \t  78,828.75 \r\n2\t        20% - 30 days PDC on completion of office ground installation work\t     LOT\t   1\t 100,100.00     100,100.00 \t5,005.00 \t105,105.00","action":"http:\/\/ftsinventory.fts-uae.ae\/invoiceRequests\/12"}