Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206133 |
| Order Number | |
| Invoice Date | December 21, 2024 |
| Due Date | December 21, 2024 |
| Total Due | د.إ4,095.00 |
To
EGY BUILDING AND CONSTRUCTION LLC
TRN: 100232267300003
SALESPERSON:BASIT
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 60 |
SAFETY UNIFORM
100% TWILL COTTON PANT AND SHIRT PETROL BLUE WITH LOGO PRINTING & REFLECTIVE TAPE GREEN SIZES ( S-10,M-10,L-10,XL-10,2XL-10,3XL-5,4XL-5) |
د.إ34.00 | 0% | د.إ2,040.00 |
| 60 |
SAFETY SHOES
VAULTEX DVR SHOES SIZES (39-5,40-10,41-10,42-10,43-10,44-10,45-50) |
د.إ31.00 | 0% | د.إ1,860.00 |
| Sub Total | د.إ3,900.00 |
| Tax | د.إ195.00 |
| Total Due | د.إ4,095.00 |
Payment is due within mentioned date in invoice