| Invoice Number | INV-030 |
| Invoice Date | April 10, 2025 |
| Total Due | AED0.00 |
41bucs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|
| Sub Total | AED0.00 |
| Tax | AED0.00 |
| Total Due | AED0.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001