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