Paid
Invoice Number | INV-025 |
Invoice Date | August 1, 2020 |
Total Due | AED0.00 |
Two bedrooms from Dubai to Ajman
Furniture packing and unpacking
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Packing and unpacking | AED1,500.00 | 0.00% | AED1,500.00 |
Sub Total | AED1,500.00 |
Tax | AED0.00 |
Paid | -AED1,500.00 |
Total Due | AED0.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001