Paid
Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | February 11, 2020 |
| Total Due | AED2,938.60 |
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 | Export screen |
AED146.93 | 0% | AED293.86 |
| 5 | Export – Steps |
AED146.93 | 0% | AED734.65 |
| 6 | Export – FAQ |
AED146.93 | 0% | AED881.58 |
| 3 | Export - Contact |
AED146.93 | 0% | AED440.79 |
| 4 | Megamenu | AED146.93 | 0.00% | AED587.72 |
| Sub Total | AED2,938.60 |
| Tax | AED0.00 |
| Total Due | AED2,938.60 |
Bank Account Details
A/C Name: RAKESH VALAPPAN KUNHIVEEDU
A/C Number: 1014512312201
IBAN: AE300260001014512312201
Bank Name: Emirates NBD