Invoice INV-2024-1001
Paid
Issued: 2024-01-15 | Due: 2024-02-15
Invoice Information
Invoice Number
INV-2024-1001
Status
paid
Issue Date
2024-01-15
Due Date
2024-02-15
Entity
Amount
AED 5,250
Payment Date
2024-01-20
Payment Method
Bank Transfer
Description
Business License Renewal Services
Notes
Payment due within 30 days of invoice date. Late payments subject to 2% monthly interest.
Payment Summary
SubtotalAED 5,250
VAT (5%)AED 262.5
TotalAED 5,512.5
Amount PaidAED 5,250
Balance DueAED 0.00
Payment Instructions
Bank: Emirates NBD
Account Name: Document Processing System LLC
Account Number: 1234567890
IBAN: AE123456789012345678901
Swift Code: EBILAEAD