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-0051
Invoice Date December 17, 2018
Total Due AED0.00
To:
Ivan Radmore

IBR Fire, 134/1 Carlisle Road, Nortons Home Estate, Benoni

Gauteng | ZA | 1501 | +27 83 227 2259

Hrs/Qty Service Rate/PriceSub Total
1.00 IBRFIRE Development

Development work for IBRFIRE

AED11,755.00AED11,755.00
Sub Total AED11,755.00
VAT 5% AED0.00
Paid -AED11,755.00
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