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Paid

Invoice
From:
Rakesh

JVT, Dubai

info@iamrakesh.com

Invoice Number INV-DUBI-0003
Invoice Date January 5, 2020
Total Due AED5,289.48
To:
Dubicars International FZ-LLC

Dubai Internet City
Shatha Tower
Office 1302
Dubai, UAE

http://www.dubicars.com
Hrs/Qty Task Name Rate/PriceAdjustSub Total
10 Brand landing page design

04 Jan 2020 - 05 Jan 2020

 AED146.930%AED1,469.30
15 Brand landing page HTML
 AED146.930%AED2,203.95
8 Brand landing page HTML
 AED146.930%AED1,175.44
3 Brand landing page HTML

Arabic CSS fixes.

 AED146.930.00%AED440.79
Sub Total AED5,289.48
Tax AED0.00
Total Due AED5,289.48

Bank Account Details

A/C Name: RAKESH VALAPPAN KUNHIVEEDU
A/C Number: 1014512312201
IBAN: AE300260001014512312201
Bank Name: Emirates NBD

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing me www.iamrakesh.com
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