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    oxzire
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    This invoice from Fast Link to Mr Haider charges him 1518 AED total for cancellation fees related to an employee named Rashid Iqbal, including labour cancellation, immigration cancellation, insurance, an establishment card, and a pending branch balance. The invoice number is 2023/351288 for work completed on 27/11/2023, and the total amount has been paid with no remaining balance.

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    This invoice from Fast Link to Mr Haider charges him 1518 AED total for cancellation fees related to an employee named Rashid Iqbal, including labour cancellation, immigration cancellation, insurance, an establishment card, and a pending branch balance. The invoice number is 2023/351288 for work completed on 27/11/2023, and the total amount has been paid with no remaining balance.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    4 views2 pages

    Invoice

    Uploaded by

    oxzire
    This invoice from Fast Link to Mr Haider charges him 1518 AED total for cancellation fees related to an employee named Rashid Iqbal, including labour cancellation, immigration cancellation, insurance, an establishment card, and a pending branch balance. The invoice number is 2023/351288 for work completed on 27/11/2023, and the total amount has been paid with no remaining balance.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    INVOICE

    Bill To: MR HAIDER (FAST LINK) Date: 27/11/2023


    Address: Dubai, UAE Invoce no: 2023/351288
    Person: Atten.
    ID BILL
    Sr. No. Descripition QTY UNIT AMOUNT
    1 LABOUR CANCELLATION - RASHID IQBAL 1 156 156
    2 IMMIGRATION CANCELLATION - RASHID 1 226 226
    3 4 PERSON INSURANCE 1 280 280
    4 ESTABLISHMENT CARD 1 576 576
    5 FAST LINK BRANCH PENDING BALANCE 1 280 280
    6
    7
    8
    9
    10

    Total 1518
    Paid 1518

    BALANCE 0

    Thank you for your bussiness

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