MEALATO KITCHEN L.L.

C
Dubai
United Arab Emirates

COMMERCIAL INVOICE

Bill To Invoice# MKC006910

15011 SHYLESH RAVEENDRAN Invoice Date 07 Feb 2023
SHYLESH - 704 / 1-10, Alkhail gate Terms Due on Receipt
Due Date 07 Feb 2023
START DATE 07-02-23
END DATE 08-03-23

SERVICE CODE DESCRIPTION QTY PRICE Amount

M-PRO PREPAID 3 TIMES MESS SERVICE INCLUDING SUNDAY LUNCH FOR 1.0 370.00 370.00
MONTHLY SERVICE FOR 30 DAYS
26 DAYS

ONLINE PAYMENT BANK CAHRGES FOR ONLINE PAYMENT LINK - 2.99% @ 1.0 10.46 10.46
SERVICE CHARGE 2.99% 3T SERVICE
@ 3T

FOR ALL PAYMENTS THRU CASH & BANK TRANSFER NO ADDITIONAL Sub Total 380.46
CHARGE.
FOR ALL CARD PAYMENTS - THERE WILL BE 2.5 % BANK CHARGES Total AED380.46
APPLICABLE.
Payment Made (-) 380.46

Balance Due AED0.00

OUR BANK DETAILS FOR ONLINE BANKING TRANSFER :

ABUDHABI COMMERCIAL BANK (ADCB)
IBAN NO. AE340030012047838920001
A/C NO. 12047838920001
IFSC # ADCBAEAAXXX
SWIFT CODE : ADCBAEAA060

Terms & Conditions

1. THIS SUBSCRIPTION OF PREPAID MESS SERVICE REQUIRES THE FULL PAYMENT BY THE FIRST DAY OF THE SERVICE.
2. IF THE PAYMENT NOT RECEIVED THE SERVICE WILL BE STOPPED UNTIL THE PAYMENT RECEIVED.