Invoice

From

Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.

info@prosafegroup.ae

Invoice Number 206960
Order Number
Invoice Date November 29, 2024
Due Date November 29, 2024
Total Due د.إ564.38
To

THREE COLOURS SAFETY

Salesperson : Umaima Akbar

info@tcgroupuae.om

100% TWILL COTTON PANT AND SHIRT COLOR (BEIGE)

Qty Service Rate/Price Adjust Sub Total
25 SAFETY UNIFORM
100% TWILL COTTON PANT AND SHIRT COLOR (BEIGE) SIZES ( L-2,XL-2,2XL-15,3XL-3,4XL-3)
د.إ21.50 0% د.إ537.50
Sub Total د.إ537.50
Tax د.إ26.88
Total Due د.إ564.38
Payment is due within mentioned date in invoice