| Invoice Number | INV-014 | 
| Invoice Date | December 21, 2018 | 
| Total Due | AED500.00 | 
shsbb
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total | 
|---|---|---|---|---|
| 1 | Moving and Packing | AED500.00 | 0.00% | AED500.00 | 
| Sub Total | AED500.00 | 
| Tax | AED0.00 | 
| Total Due | AED500.00 | 
Account Details:
 Beneficiary Bank: RAK Bank
 Account Name: Imran Shakil
 Account No: 0572187376001