Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 100712 |
| Order Number | |
| Invoice Date | November 25, 2024 |
| Due Date | |
| Total Due | د.إ3,003.00 |
To
MAKKI TRADING LLC
SALESPERSON: UMEMA
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 |
SAFETY SHOES
PQR 40-2,41,2,42-2,43,2,44,2,45-2,46-2 |
د.إ78.00 | 0% | د.إ1,092.00 |
| 5 |
SAFETY SHOES
MUP 42-1,43-1,44-1,45-1,46-1 |
د.إ74.00 | 0% | د.إ370.00 |
| 4 |
SAFETY SHOES
PUM 45-2,46-2 |
د.إ70.00 | 0% | د.إ280.00 |
| 9 |
SAFETY GLOVES
NITRILE GLOVES MEDUIM |
د.إ22.00 | 0% | د.إ198.00 |
| 30 |
SAFETY SHOES
OCTOPUS PRO TOE SHOES 42-20,45-10 |
د.إ20.00 | 0% | د.إ600.00 |
| 10 |
SAFETY SHOES
OCTOPUS PVC 42-10 |
د.إ32.00 | 0% | د.إ320.00 |
| Sub Total | د.إ2,860.00 |
| Tax | د.إ143.00 |
| Total Due | د.إ3,003.00 |
Payment is due within mentioned date in invoice