Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206962 |
| Order Number | |
| Invoice Date | November 29, 2024 |
| Due Date | November 29, 2024 |
| Total Due | د.إ175.35 |
To
SHAMS AL JABAL STEEL WORK LLC
TRN: 104204105100003
Salesperson: Sabistian Soans
IND TAP 20 X 1
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
IND TAP 20X1
|
د.إ167.00 | 0% | د.إ167.00 |
| Sub Total | د.إ167.00 |
| Tax | د.إ8.35 |
| Total Due | د.إ175.35 |
Payment is due within mentioned date in invoice