Invoice
| Invoice Number | RN-0005 |
| Invoice Date | July 12, 2024 |
| Total Due | JOD85.850 |
To:
LTUC
Test
Test
a.bakeer@hotmail.com
| Qty | Service | Price per Each | Sub Total |
|---|---|---|---|
| 1 | Web Design Design work on the website |
JOD85.000 | JOD85.850 |
| Sub Total | JOD85.850 |
| Tax | JOD0.000 |
| Total Due | JOD85.850 |
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 |