Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | EIN_0000135 |
| Order Number | |
| Invoice Date | |
| Due Date | |
| Total Due | د.إ537.50 |
To
THREE COLOURS SAFETY
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 |
SAFETY UNIFORM
100% twill cotton |
د.إ21.50 | 0% | د.إ537.50 |
| Sub Total | د.إ537.50 |
| Tax | د.إ0.00 |
| Total Due | د.إ537.50 |
Payment is due within mentioned date in invoice