| Invoice Number | INV-008 |
| Invoice Date | December 15, 2018 |
| Total Due | AED1,200.00 |
springs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Moving and Packing Moving and Packing | AED1,200.00 | 0.00% | AED1,200.00 |
| Sub Total | AED1,200.00 |
| Tax | AED0.00 |
| Total Due | AED1,200.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001