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-0052
Invoice Date December 18, 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 SA Trip expenses

Ticket Expenses

AED6,500.00AED6,500.00
Sub Total AED6,500.00
VAT 5% AED0.00
Paid -AED6,500.00
Total Due AED0.00