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  • Invoice 07862018 10 09 17 17 31 PDF

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    Pafan Salon
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    111 views1 page

    Invoice 07862018 10 09 17 17 31 PDF

    Uploaded by

    Pafan Salon

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Roy Oliver INVOICE

    Roy Oliver
    A 104 Unique Park Virar West
    Mumbai, Maharashtra, 401303
    India

    Bill To Maken Real Estate Invoice # 0786


    Maken Real Estate
    Invoice Date Oct 09, 2018
    Al Deewan Towers B 1404
    Al Ajman, Ajman, 1078 Due Date Oct 09, 2018
    UAE

    Item Description Qty Rate Amount

    Marketing Operations and Expenses 1 2300 2300.00

    Subtotal 2300.00

    Sales Tax (0.0%) 00.00

    Total $2300.00

    Notes
    It was great doing business with you.

    Terms & Conditions


    Payment received. Services rendered.

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