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  • Invoice - 0012

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    abdul mannan
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    This invoice from Abdul Mannan to Star Football Academy, issued on October 29, 2023 and due by November 28, 2023, bills them $1,030 for one software development project. The invoice lists Abdul Mannan as the sender in Dubai, and Star Football Academy's contact Anees Makrooes as the recipient also in Dubai. It details one line item of a $1,030 software development bill with no applicable taxes, for a total due of $1,030.

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    This invoice from Abdul Mannan to Star Football Academy, issued on October 29, 2023 and due by November 28, 2023, bills them $1,030 for one software development project. The invoice lists Abdul Mannan as the sender in Dubai, and Star Football Academy's contact Anees Makrooes as the recipient also in Dubai. It details one line item of a $1,030 software development bill with no applicable taxes, for a total due of $1,030.

    Copyright:

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

    Invoice - 0012

    Uploaded by

    abdul mannan
    This invoice from Abdul Mannan to Star Football Academy, issued on October 29, 2023 and due by November 28, 2023, bills them $1,030 for one software development project. The invoice lists Abdul Mannan as the sender in Dubai, and Star Football Academy's contact Anees Makrooes as the recipient also in Dubai. It details one line item of a $1,030 software development bill with no applicable taxes, for a total due of $1,030.

    Copyright:

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

    Invoice: 0012

    Abdul Mannan Issued on: 2023-10-29


    Due by: 2023-11-28

    From To
    Abdul Mannan Star Football Academy
    mannandiu@gmail.com Anees Makrooes
    United Arab Emirates
    Dubai
    United Arab Emirates
    anees.makrous@hotmail.com
    +971585521668

    Product Quantity Unit Price Tax Total

    Software Development Bill


    1 $ 1,030.00 $ 1,030.00
    Software Development Bill

     Invoice Summary

    Subtotal $ 1,030.00
    Tax $ 0.00
    Total $ 1,030.00

    1/1

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