Paid
Invoice
From:
| 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
invoices@dubicars.com
| Hrs/Qty | Task Name | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | Brand landing page design 04 Jan 2020 - 05 Jan 2020 |
AED146.93 | 0% | AED1,469.30 |
| 15 | Brand landing page HTML |
AED146.93 | 0% | AED2,203.95 |
| 8 | Brand landing page HTML |
AED146.93 | 0% | AED1,175.44 |
| 3 | Brand landing page HTML Arabic CSS fixes. |
AED146.93 | 0.00% | 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