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-000282
Invoice Date June 27, 2020
Due Date July 4, 2020
Total Due AED0.00
To:
Raya

Marquise Square, Business Bay

Dubai | AE | 000 | +971 58 666 9000

Hrs/Qty Service Rate/PriceSub Total
1 Collage Design

Collage Design + 30x pictures

AED500.00AED500.00
1 Collage Print - 50% advance

Collage Print on Acrylic with Mount option 100x100cm size

AED375.00AED375.00
Sub Total AED875.00
VAT 5% AED43.75
Paid -AED918.75
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