Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206155 |
| Order Number | |
| Invoice Date | December 31, 2024 |
| Due Date | December 31, 2024 |
| Total Due | د.إ5,265.75 |
To
MAKKI TRADING LLC
SALESPERSON:UMAIMA
ADDRESS: OMAN-MUSCAT
makki.salse@gmail.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 |
SAFETY UNIFORM
100% TWILL COTTON ROYAL BLUE (S-5,M-5,L-5,XL-5) |
د.إ22.00 | 0% | د.إ440.00 |
| 20 |
SAFETY SHOES
PROTOE SHOES 42-20 |
د.إ20.00 | 0% | د.إ400.00 |
| 25 |
SAFETY GLOVES
VIBRATION GLOVES L-15,M-10 |
د.إ25.50 | 0% | د.إ637.50 |
| 150 |
SAFETY JACKET
CKT M-50,L-50,XL-50 |
د.إ7.50 | 0% | د.إ1,125.00 |
| 25 |
HELMET
YELLOW HELMET |
د.إ5.50 | 0% | د.إ137.50 |
| 30 |
SAFETY JACKET
BKLM |
د.إ10.00 | 0% | د.إ300.00 |
| 10 |
SCUFF HOLDER
|
د.إ37.50 | 0% | د.إ375.00 |
| 10 |
FIRST AID KIT
FOR 10 PERSON |
د.إ35.00 | 0% | د.إ350.00 |
| 10 |
FIRST AID KIT
FOR 15 PERSON |
د.إ55.00 | 0% | د.إ550.00 |
| 10 |
FIRST AID KIT
25 PERSON |
د.إ70.00 | 0% | د.إ700.00 |
| Sub Total | د.إ5,015.00 |
| Tax | د.إ250.75 |
| Total Due | د.إ5,265.75 |
Payment is due within mentioned date in invoice