Invoice
From:
Khalid Shaban, Al Garhoud Land, Dm No 214 493, Property No 104 2, Plot No 115, Makani No 32583 93906
info@xmbsitinfrastructure.com
| Invoice Number | INV-0004 |
| Invoice Date | August 28, 2024 |
| Due Date | October 31, 2024 |
| Total Due | د.إ70,000.00 |
To:
MAGNIOUS SOLUTIONS PVT LTD / PREM DUTT JOSHI
B-505, Krishna Apra Sapphire,
Vaibhav Khand, Indirapuram,
Ghaziabad, Uttar Pradesh,
India - 201010.
http://www.magnious.com
billing@magnious.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | iOS Application Development | د.إ100,000.00 | 0.00% | د.إ100,000.00 |
| Sub Total | د.إ100,000.00 |
| Tax | د.إ0.00 |
| Paid | -د.إ30,000.00 |
| Total Due | د.إ70,000.00 |