Invoice
| Invoice Number | RNST-0003 |
| Invoice Date | July 10, 2024 |
| Total Due | JOD620.000 |
To:
LTUC | Suad Taji
Rulanabil@gmail.com
July/2024
| Qty | Service | Price per Each | Sub Total |
|---|---|---|---|
| 15 | LTUC task 1 |
JOD30.000 | JOD450.000 |
| 9 | ASAC Task 1 |
JOD30.000 | JOD270.000 |
| Sub Total | JOD720.000 |
| Tax | JOD0.000 |
| Paid | -JOD100.000 |
| Total Due | JOD620.000 |
PAYMENT DETAILS
| Beneficiary Name | : RULA ABU NADA |
| Beneficiary Bank | : ARAB BANK |
| Account No | : 0193-102539-500 |
| Swift Code | : ARABJOAX100 |
| Branch | : MECCA MALL |
| Iban Code | : JO84 ARAB 1930 0000 0019 3102 5395 00 |