Paid
Invoice
From:
1205, 12th Floor, Tameem House,
Barsha Heights, Dubai, UAE
T: 04 240 6445 | E: info@studio360.ae
VAT TRN: 100565075700003
| Invoice Number | INV-000306 |
| Invoice Date | January 20, 2021 |
| Due Date | February 18, 2021 |
| Total Due | AED0.00 |
To:
Ivan Radmore
IBR Fire, 134/1 Carlisle Road, Nortons Home Estate, Benoni
Gauteng | ZA | 1501 | +27 83 227 2259
ivanradmore1@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Buzzapex Production Development Weekly invoice for IBRFIRE production work |
AED6,070.00 | AED6,070.00 |
| Sub Total | AED6,070.00 |
| VAT 5% | AED0.00 |
| 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