INVOICE

# INV-004201

Balance Due
AED450.00
Office No# 5,
Al Hathboor Building, Airport Road,
P O Box : 5260, Dubai,
United Arab Emirates.

Invoice Date : 22-12-2023

Terms : Due on Receipt

Bill To
Freight hub Due Date : 22-12-2023
Dubai
United Arab Emirates Sales person : Hemanth Kumar

# Item & Description Qty Rate Amount

1 CAT - 4.1.E TRAINING 1.00 450.00 450.00

Sub Total 450.00

Total AED450.00

Balance Due AED450.00

Thanks for your business.

Bank Details

NAME : IMMACULATE TRAINING SERVICES

Bank Name: EMIRATES ISLAMIC BANK

Account No: 3707587004501

IBAN: AE690340003707587004501 SWIFT CODE; MEBLAEADXXX

There will be an additional charge for any kind of amendments on certificate issued

The certificates issued only upon the successful completion of the course and the settlement of our invoice.

The date can be scheduled only upon receipt of your immediate confirmation.

Confirmation mail/LPO from your end to enable us to make Invoice

Detail of each candidate (Full Name as per Passport) in Excel Sheet.

Any cancellation must be done in writing, 48 hours prior to course schedule.

No cancellation will be acceptable afterwards.

Payment to be made in Cash or Cheque before the course commencement.

Cheque to be issued in the name of “Immaculate Training Services”.