INVOICE

# INV-004530

Balance Due
AED350.00
Office No# 5,
Al Hathboor Building, Airport Road,
P O Box : 5260, Dubai,
United Arab Emirates.

Invoice Date : 20-04-2024

Bill To
Gazebo Restuarant LLC Terms : Due on Receipt
P.O BOX: 28106
TRN 100242121000003 Due Date : 20-04-2024
Dubai
United Arab Emirates Sales person : vaishnavi Bhargavan

# Item & Description Qty Rate Amount

1 Level 1 Basic Food Hygiene 10.00 35.00 350.00

Level 1 Basic Food Hygiene Nos

Sub Total 350.00

Total AED350.00

Balance Due AED350.00

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”.