Invoice Number | INV-019 |
Invoice Date | April 20, 2019 |
Total Due | AED1,100.00 |
Office from jlt
To jlt
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Moving and Packing Moving office jlt to krama | AED1,100.00 | 0.00% | AED1,100.00 |
Sub Total | AED1,100.00 |
Tax | AED0.00 |
Total Due | AED1,100.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001