Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206975 |
| Order Number | |
| Invoice Date | December 09, 2024 |
| Due Date | December 09, 2024 |
| Total Due | د.إ294.00 |
To
SHAMS AL JABAL STEEL WORK LLC
TRN:104204105100003
SALESPERSON: SABISTAN SOANS
ADDRESS: Opposite grand mall Jabel Ali.
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 |
4 inch caster wheel without break
4 inch caster wheel without break |
د.إ34.00 | 0% | د.إ136.00 |
| 4 |
4 inch caster wheel with break
4 inch caster wheel with break |
د.إ36.00 | 0% | د.إ144.00 |
| Sub Total | د.إ280.00 |
| Tax | د.إ14.00 |
| Total Due | د.إ294.00 |
Payment is due within mentioned date in invoice