Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 207104 |
| Order Number | |
| Invoice Date | December 14, 2024 |
| Due Date | December 14, 2024 |
| Total Due | د.إ136.50 |
To
EGY BUILDING & CONSTRUCTION LLC
TRN:100232267300003
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Safety Shoes
Heavy duty safety shoes(44-1) |
د.إ130.00 | 0% | د.إ130.00 |
| Sub Total | د.إ130.00 |
| Tax | د.إ6.50 |
| Total Due | د.إ136.50 |
Payment is due within mentioned date in invoice