Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206151 |
| Order Number | |
| Invoice Date | December 16, 2024 |
| Due Date | December 16, 2024 |
| Total Due | د.إ588.00 |
To
MAKKI TRADING LLC
SALESPERSON: UMAIMA
ADDRESS: MUSCAT-OMAN
makki.salse@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 |
SAFETY SHOES
SIZES (42 - 4 43- 2 45-2 46-2) |
د.إ56.00 | 0% | د.إ560.00 |
| Sub Total | د.إ560.00 |
| Tax | د.إ28.00 |
| Total Due | د.إ588.00 |
Payment is due within mentioned date in invoice