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