INVOICE

Office Number 530,Regus,

Standard Chartered Tower, Downtown DATE : April 03, 2024
Dubai, UAE INVOICE # INV-03/04/2024-0002

00971 50 2040 477 / 00971 50 120 7210 FOR : Emirates NBD Bank
Account for
SPUDDISH
INVESTMENTS - FZCO

BILL TO: Mr. AJAY PONNA VENKATESHA for

SPUDDISH INVESTMENTS - FZCO

DESCRIPTION QUANTITY RATE AMOUNT

Consultation Charges for Emirates NBD Corporate Bank 01 AED 1500.00 AED 1500.00
Account for SPUDDISH INVESTMENTS - FZCO
Backend Process and Compliance Clearance 01 AED 5000.00 AED 5000.00

Sub Total AED 6500.00 AED 6500.00

AED 6500.00
TOTAL AMOUNT

Make all payments to:

AED Account holder: RK FINANCING BROKER CO. L.L.C

IBAN: AE190860000009237258221
SWIFT CODE : WIOBAEAD
Address: Wio Bank P.J.S.C, ETIHAD AIRWAYS
CENTRE, FLOOR 5, ABU DHABI, U.A.E

THANK YOU FOR YOUR BUSINESS