Invoice Number | INV-017 |
Invoice Date | January 18, 2019 |
Total Due | AED4,600.00 |
moving to 2 diffrent appartmint
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Packing and Unpacking Packing and Unpacking | AED4,600.00 | 0.00% | AED4,600.00 |
Sub Total | AED4,600.00 |
Tax | AED0.00 |
Total Due | AED4,600.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001