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-000275
Invoice Date June 15, 2020
Due Date June 22, 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

AED5,780.95AED5,780.95
Sub Total AED5,780.95
VAT 5% AED289.05
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
Account number: 0322620854001
IBAN: AE730400000322620854001
Business Address: 1205 TAMEEM HOUSE, BARSHA HEIGHTS, DUBAI, UAE
Branch Name : EMAAR BUSINESS PARK,DUBAI
Bank address : RAKBANK, P.O. BOX 1531, Dubai, UAE
Swift Code : NRAKAEAK
Routing Code : 804020101

Contact Name ( If required ): JOSHY GEORGE
Contact Phone: +971 544 522 500