Paid
Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | November 18, 2019 |
| Total Due | AED12,408.78 |
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 |
|---|---|---|---|---|
| 1 | Design Home, Product, Payment |
AED3,900.00 | 0% | AED3,900.00 |
| 1 | HTML Home page |
AED1,750.00 | 0% | AED1,750.00 |
| 5 | Product page |
AED146.93 | 0% | AED734.65 |
| 7.5 | Sitting in Dubicars office 11/12/2019 |
AED146.93 | 0% | AED1,101.98 |
| 8 | Payment success 10:00 AM to 6:00 PM on 11/13/2019 |
AED146.93 | 0% | AED1,175.44 |
| 2 | Product page redesign 12:00 AM - 2:00AM |
AED146.93 | 0% | AED293.86 |
| 9 | Sitting in Dubicars office 10:00 AM to 7:00 PM on 11/14/2019 |
AED146.93 | 0% | AED1,322.37 |
| 7 | Work from home - 11:00 AM to 2:00 PM and 7:00 PM to 11:00PM on 11/15/2019 |
AED146.93 | 0% | AED1,028.51 |
| 5.5 | Work from home - 9:30 AM to 3:00 PM on 11/16/2019 |
AED146.93 | 0% | AED808.12 |
| 2 | Sitting in Dubicars office 10:30 AM to 12:30 PM on 11/17/2019 |
AED146.93 | 0.00% | AED293.86 |
| Sub Total | AED12,408.78 |
| Tax | AED0.00 |
| Total Due | AED12,408.78 |
Bank Account Details
A/C Name: RAKESH VALAPPAN KUNHIVEEDU
A/C Number: 1014512312201
IBAN: AE300260001014512312201
Bank Name: Emirates NBD