Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 207000 |
| Order Number | |
| Invoice Date | December 12, 2024 |
| Due Date | December 12, 2024 |
| Total Due | د.إ100.80 |
To
FAST M E P TECHNICAL SERVICES LLC
TRN:-100066387000003
Sales person:Sebastin Soans
info@fastmep.ae
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4dz |
Dotted gloves
|
د.إ6.00 | 0% | د.إ24.00 |
| 1dz |
Dark gloves
|
د.إ21.00 | 0% | د.إ21.00 |
| 1dz |
Latex gloves
|
د.إ24.00 | 0% | د.إ24.00 |
| 1dz |
Safety goggles
welding safety goggles |
د.إ27.00 | 0% | د.إ27.00 |
| Sub Total | د.إ96.00 |
| Tax | د.إ4.80 |
| Total Due | د.إ100.80 |
Payment is due within mentioned date in invoice