Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206964 |
| Order Number | |
| Invoice Date | December 04, 2024 |
| Due Date | December 04, 2024 |
| Total Due | د.إ9,841.65 |
To
HML STEEL CONSTRUCTIONS CONTRACTING LLC
TRN-104523717700003
Sales person-Sebastin Soans
factory.manager@hmlsteel.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 |
Cutting wheel
4.5 mm ,Thikness 1mm |
د.إ1.20 | 0% | د.إ600.00 |
| 500 |
Buffing wheel
4.5mm |
د.إ1.75 | 0% | د.إ875.00 |
| 100 |
HML Sticker
helmet logo |
د.إ0.70 | 0% | د.إ70.00 |
| 30 |
Polyfit Uniform
With front back logo printing M-10,L-10,XL-10 |
د.إ55.00 | 0% | د.إ1,650.00 |
| 4 |
Safety Goggles
Dark-2,Clear-2 |
د.إ30.00 | 0% | د.إ120.00 |
| 10 |
Welding Rode
Kisswell 3000 ,Size 3.2 |
د.إ210.00 | 0% | د.إ2,100.00 |
| 15 |
Mig wire
Weld 71T-1C ,Esab Brand Net wt.15kg ,Size 1.2mm |
د.إ130.00 | 0% | د.إ1,950.00 |
| 10 |
Safety Jacket
With front & back HML logo printing |
د.إ20.00 | 0% | د.إ200.00 |
| 4 |
Primer
Grey oxide primer 18 Ltr Drum (National brand) |
د.إ350.00 | 0% | د.إ1,400.00 |
| 12 |
Thinner
Lacquer thinner(National Brand) |
د.إ34.00 | 0% | د.إ408.00 |
| Sub Total | د.إ9,373.00 |
| Tax | د.إ468.65 |
| Total Due | د.إ9,841.65 |
Payment is due within mentioned date in invoice