Invoice Number | INV-027 |
Invoice Date | November 1, 2021 |
Total Due | AED2,000.00 |
Downtown
3bedroom apartment plus maid room
Fully wall paint
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Painting service | AED2,000.00 | 0.00% | AED2,000.00 |
Sub Total | AED2,000.00 |
Tax | AED0.00 |
Total Due | AED2,000.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001