Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | IN_207086 |
| Order Number | |
| Invoice Date | December 04, 2024 |
| Due Date | December 04, 2024 |
| Total Due | د.إ2,362.50 |
To
JUMP START TOOLS TRADING LLC
TRN 100009414200003
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 |
MAI GLOVES
MAI GLOVES BLUE DOTTED |
د.إ4.50 | 0% | د.إ2,250.00 |
| Sub Total | د.إ2,250.00 |
| Tax | د.إ112.50 |
| Total Due | د.إ2,362.50 |
Payment is due within mentioned date in invoice