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-0047
Invoice Date October 22, 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 Production

Production 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
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