Overdue
OVERDUE BY 167 DAYS
INV-011028
Fusion Tech Solutions LLCOffice 302, HHHR Tower, Sheikh Zayed Road
Dubai
+971504010696
Bill To
HSS Health & Safety Solutions
VAT Number: 100057844100003
VAT Number: 100057844100003
Invoice Date: 2024-11-24
Due Date: 2024-11-24
| # | Item | Qty | Rate | Tax | Amount |
|---|---|---|---|---|---|
| 1 | Annual Subscription for Hosting | 1 | 450,00 | 0% | 450,00 |
| Sub Total | AED450,00 |
| Total | AED450,00 |
| Amount Due | AED450,00 |
Transactions
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Bank Transfer
ACCOUNT NAME: Fusion Tech Solutions LLC
ACCOUNT CURRENCY: AED
IBAN: AE530860000009798000059
BIC/SWIFT: WIOBAEADXXX
ACCOUNT NUMBER: 9798000059
ACCOUNT CURRENCY: AED
IBAN: AE530860000009798000059
BIC/SWIFT: WIOBAEADXXX
ACCOUNT NUMBER: 9798000059