Paid
Invoice
From:
| Invoice Number | INV-DUBI-0002 |
| Invoice Date | December 29, 2019 |
| Total Due | AED12,599.25 |
To:
Dubicars International FZ-LLC
Dubai Internet City
Shatha Tower
Office 1302
Dubai, UAE
http://www.dubicars.com
invoices@dubicars.com
| Hrs/Qty | Task Name | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 11/24/2019 |
AED146.93 | 0% | AED293.86 |
| 9.25 | 11/26/2019 to 11/27/2019 |
AED146.93 | 0% | AED1,359.10 |
| 8 | 11/28/2019 |
AED146.93 | 0% | AED1,175.44 |
| 12.5 | 12/04/2019 to 12/05/2019 |
AED146.93 | 0% | AED1,836.63 |
| 9 | 12/07/2019 to 12/09/2019 |
AED146.93 | 0% | AED1,322.37 |
| 17 | 12/11/2019 to 12/12/2019 |
AED146.93 | 0% | AED2,497.81 |
| 4 | 12/16/2019 |
AED146.93 | 0% | AED587.72 |
| 5 | 12/21/2019 |
AED146.93 | 0% | AED734.65 |
| 11 | 12/23/2019 to 12/24/2019 |
AED146.93 | 0% | AED1,616.23 |
| 2 | 12/26/2019 |
AED146.93 | 0% | AED293.86 |
| 6 | 12/28/2019 | AED146.93 | 0.00% | AED881.58 |
| Sub Total | AED12,599.25 |
| Tax | AED0.00 |
| Total Due | AED12,599.25 |
Bank Account Details
A/C Name: RAKESH VALAPPAN KUNHIVEEDU
A/C Number: 1014512312201
IBAN: AE300260001014512312201
Bank Name: Emirates NBD