Paid

Invoice
From:
360studio

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 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
IBAN: AE730400000322620854001

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

Thank you for working with 360Studio
For more information about this invoice, Please email us at info@360studio.ae
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