Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | EIN_0000199 |
| Order Number | HS/3139 |
| Invoice Date | December 07, 2024 |
| Due Date | December 23, 2024 |
| Total Due | د.إ12,316.50 |
To
QAHERA BUILDING MATERIALS TRADING LLC
TRN:100351905300003
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2550 Dozn |
dotted gloves
Double sided blue dotted gloves |
د.إ4.60 | 0% | د.إ11,730.00 |
| Sub Total | د.إ11,730.00 |
| Tax | د.إ586.50 |
| Total Due | د.إ12,316.50 |
Payment is due within mentioned date in invoice