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  • lama café coworking space - لم ة كافيه inv 0260 pdf - 1436058077

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    umer shehzad
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    The invoice from FnF Property Care Co. LLC is for property maintenance services provided to Lama Café Coworking Space for the period of January 30th to February 29th. It details one month of service under their one month plan, costing 440 AED. The invoice has been paid in full on January 30th.

    Original Description:

    Lama café subscription

    Original Title

    lama-café-coworking-space---لم--ة-كافيه--inv-0260-pdf_1436058077

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    The invoice from FnF Property Care Co. LLC is for property maintenance services provided to Lama Café Coworking Space for the period of January 30th to February 29th. It details one month of service under their one month plan, costing 440 AED. The invoice has been paid in full on January 30th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views1 page

    lama café coworking space - لم ة كافيه inv 0260 pdf - 1436058077

    Uploaded by

    umer shehzad
    The invoice from FnF Property Care Co. LLC is for property maintenance services provided to Lama Café Coworking Space for the period of January 30th to February 29th. It details one month of service under their one month plan, costing 440 AED. The invoice has been paid in full on January 30th.

    Copyright:

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

    Lama Café Coworking

    Space by Total Link


    NA
    93 ‫​ﺷﺎﺭﻉ ﺍﻟﺷﻳﺦ ﻋﺑﺩ ﷲ ﺑﻥ ﺭﺍﺷﺩ ﺍﻟﻧﻌﻳﻣﻲ‬
    Ajman

    FnF Property Care Co. LLC


    Villa 14 , Near Al Tafseer Supermarkeet Bustan area,
    INVOICE INV‑0260
    30 January 2024
    Ajman
    Ajman Period: 30 January ‑ 29 February
    Paid: 30 January 2024

    Quantity Details Unit Price SubTotal Tax

    1 One Month Plan 440.00 440.00 0.00%


    Subtotal (AED) 440.00
    Tax (0.00%) 0.00

    440.00 (AED) 440.00

    Paid On 30 January 2024 (Cash) 440.00

    Due (AED) 0.00

    PAYMENT DETAILS
    Bank Code
    Sort code
    Account Number
    Payment reference INV‑0260

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