Invoice
From:
| Invoice Number | INV-020 |
| Invoice Date | May 1, 2019 |
| Total Due | AED2,700.00 |
To:
Jerome
Jumeira 1 villa 19 51 st
Your warehouse
jerome@waymel.com
- Need to store furniture minimum 2months need around 50 sqfeet(1000paid)1700paid for packing and move to store)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Moving and Packing Packing and storge from jumerah1 to alqouz storage | AED2,700.00 | 0.00% | AED2,700.00 |
| Sub Total | AED2,700.00 |
| Tax | AED0.00 |
| Total Due | AED2,700.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001