Paid

Invoice

From:

1205, 12th Floor, Tameem House,
Barsha Heights, Dubai, UAE

T: 04 240 6445 | E: info@360studio.ae
VAT TRN: 100565075700003

Invoice Number INV-000299
Invoice Date September 25, 2020
Due Date October 23, 2020
Total Due AED0.00
To:
Joshy George

asdsa adasd adasd asd

Dubai | AE | 20342 | 0544522500

http://3daes.com
Hrs/Qty Service Rate/PriceSub Total
1.00 Buzzapex Production Development

Weekly invoice for IBRFIRE production work

AED6,070.00AED6,070.00
Sub Total AED6,070.00
VAT 5% AED0.00
Paid -AED6,070.00
Total Due AED0.00

For Bank Transfer, please use the below details -

Bank: National Bank of Ras Al Khaimah (RAK BANK)
Account name: 360 STUDIO
IBAN: AE730400000322620854001