Invoice
From:
| Invoice Number | INV-006 |
| Invoice Date | December 13, 2018 |
| Total Due | AED4,000.00 |
To:
Carl Munn
Jebel Ali
carl333munn@hotmail.com
Moving service
Al muntazah complex, Jebel Ali to Umm Al quwain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Bedroom Villa | AED4,000.00 | 0.00% | AED4,000.00 |
| Sub Total | AED4,000.00 |
| Tax | AED0.00 |
| Total Due | AED4,000.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001