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Paid

Invoice
From:
Rakesh

JVT, Dubai

info@iamrakesh.com

Invoice Number INV-0005
Invoice Date March 9, 2020
Total Due AED2,497.81
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
8 Ramadan theme home page design desktop
 AED146.930%AED1,175.44
5 Ramadan offers landing page design desktop
 AED146.930%AED734.65
4 Ramadan offers landing page design Mobile AED146.930.00%AED587.72
Sub Total AED2,497.81
Tax AED0.00
Total Due AED2,497.81

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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