Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206231 |
| Order Number | |
| Invoice Date | January 03, 2025 |
| Due Date | January 03, 2025 |
| Total Due | د.إ21,853.13 |
To
DAR AL SUROOR BUILDING MATERIALS TRADING LLC
TRN:100366884800003
Sales Person:Adil Ahmed
daralsuroor@yahoo.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4625 Dz |
Blue Dotted Gloves
Two sided dotted gloves |
د.إ4.50 | 0% | د.إ20,812.50 |
| Sub Total | د.إ20,812.50 |
| Tax | د.إ1,040.63 |
| Total Due | د.إ21,853.13 |
Payment is due within mentioned date in invoice