Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 207105 |
| Order Number | |
| Invoice Date | December 13, 2024 |
| Due Date | December 13, 2024 |
| Total Due | د.إ57.75 |
To
COOL LAND REFRIGIRATOR
TRN:100450231400003
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 |
Safety shoe vaultex
size-43 |
د.إ30.00 | 0% | د.إ30.00 |
| 1 |
safety shoes octopus
size-42 |
د.إ25.00 | 0% | د.إ25.00 |
| Sub Total | د.إ55.00 |
| Tax | د.إ2.75 |
| Total Due | د.إ57.75 |
Payment is due within mentioned date in invoice