Paid

Invoice
From:
studio360

1205, 12th Floor, Tameem House,
Barsha Heights, Dubai, UAE

T: 04 240 6445 | E: info@studio360.ae
VAT TRN: 100565075700003

Invoice Number INV-000309
Invoice Date February 7, 2021
Due Date February 14, 2021
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 AED3,400.00AED3,400.00
Sub Total AED3,400.00
VAT 5% AED170.00
Paid -AED3,570.00
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 on receipt from date of invoice. Late payment is subject to a fee of 5% per month.

Thank you for working with Studio360
For more information about this invoice, Please email us at info@studio360.ae
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