Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | DELIVERY NOTE1 |
| Order Number | |
| Invoice Date | December 19, 2024 |
| Due Date | |
| Total Due | د.إ1,417.50 |
To
MAKKI TRADING LLC
makki.salse@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 |
SAFETY UNIFORM
100% TWILL COTTON COVERALL 190GSM KHAKI COLOR |
د.إ22.50 | 0% | د.إ1,350.00 |
| Sub Total | د.إ1,350.00 |
| Tax | د.إ67.50 |
| Total Due | د.إ1,417.50 |
Payment is due within mentioned date in invoice