Invoice Number | INV-009 |
Invoice Date | December 18, 2018 |
Total Due | AED300.00 |
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Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Moving and Packing | AED300.00 | 0.00% | AED300.00 |
Sub Total | AED300.00 |
Tax | AED0.00 |
Total Due | AED300.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001