Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 207101 |
| Order Number | |
| Invoice Date | December 12, 2024 |
| Due Date | December 12, 2024 |
| Total Due | د.إ15.75 |
To
Vintech technical services LLC
Sales person:Adil ahmed
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 |
Dotted Gloves
|
د.إ5.00 | 0% | د.إ15.00 |
| Sub Total | د.إ15.00 |
| Tax | د.إ0.75 |
| Total Due | د.إ15.75 |
Payment is due within mentioned date in invoice