Invoice
From:
| Invoice Number | 1WT-INV-0699 |
| Invoice Date | September 25, 2023 |
| Due Date | October 10, 2023 |
| Total Due | AED 2,199.00 |
To:
KORN - FERRY (SCHWEIZ) AG (BRANCH)
United Arab Emirates
971507080712
fayzan.ramzan@kornferry.com
| Qty | Product | Unit Price | Amount |
|---|---|---|---|
| 1 | ITIL 4 Foundation E-learning Axelos, Self-Paced Training Videos with Official PeopleCert Certification Exam 2 Attempts & Official Axelos Main Guide E-book Included. Course code: ITIL4FND-E-SO | AED 4,398.00 | AED 4,398.00 |
| Amount | AED 4,398.00 |
| Tax | AED 0.00 |
| Discount | -AED 2,199.00 |
| Total Due | AED 2,199.00 |
Please make Payment to:
Bank Name: Bank of America
Account Name: 1 World IT Solutions LLC d.b.a 1 World Training
Account number: 488098073166
Routing No: 026009593 (For Wire Transfer, outside US)
Routing No: 111000025 (For paper, ACH, electronic payment, inside US)
SWIFT Code: BOFAUS3N
Bank Address: P.O.Box 25118 Tampa, FL 33622-5118 USA