Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206129 |
| Order Number | |
| Invoice Date | December 19, 2024 |
| Due Date | December 19, 2024 |
| Total Due | د.إ343.14 |
To
ABDOLRAHIM HAGHAYESH SHIPPING AND CARGO LLC
TRN:100596878700003
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 |
SAFETY UNIFORM
COVERALL WITH PRINTING DARK BLUE 3XL-1 COVERALL WITH PRINTING ORANGE L-1 |
د.إ87.00 | 0% | د.إ174.00 |
| 2 |
SAFETY UNIFORM
PANT SHIRT WITH PRINTING PETROL BLUE XL-1 PANT SHIRT WITH PRINTING PETROL BLUE 2XL-1 |
د.إ76.40 | 0% | د.إ152.80 |
| Sub Total | د.إ326.80 |
| Tax | د.إ16.34 |
| Total Due | د.إ343.14 |
Payment is due within mentioned date in invoice