Invoice Number | INV-007 |
Invoice Date | December 15, 2018 |
Total Due | AED4,200.00 |
Moving 2bedroom apprtment
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Storage Storage | AED4,000.00 | 0.00% | AED4,000.00 |
Sub Total | AED4,000.00 |
Tax | AED200.00 |
Total Due | AED4,200.00 |
Account Details:
Beneficiary Bank: RAK Bank
Account Name: Imran Shakil
Account No: 0572187376001