Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206152 |
| Order Number | |
| Invoice Date | December 16, 2024 |
| Due Date | December 16, 2024 |
| Total Due | د.إ965.48 |
To
HML STEEL
SALESPERSON: SABISTAN SOANS
factory.manager@hmsteelfabrication.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 |
T-SHIRTS
9 PCS T-SHIRT WITH FRONT AND BACK LOGO |
د.إ35.00 | 0% | د.إ315.00 |
| 9 |
CARGO PANT
CARGO PANT 6 POCKETS |
د.إ45.00 | 0% | د.إ405.00 |
| 2 |
NITRILE GLOVES
BLACK COLOR NITRILE GLOVES 2 DZNS |
د.إ25.00 | 0% | د.إ50.00 |
| 25 |
COVERALL DISPOSABLE
DISPOSIBLE COVERALL WHITE COLOR |
د.إ5.50 | 0% | د.إ137.50 |
| 2 |
FACE MASK
FACE MASK BLUE COLOR DISPOSIBLE MASK |
د.إ6.00 | 0% | د.إ12.00 |
| Sub Total | د.إ919.50 |
| Tax | د.إ45.98 |
| Total Due | د.إ965.48 |
Payment is due within mentioned date in invoice