Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206978 |
| Order Number | |
| Invoice Date | December 09, 2024 |
| Due Date | December 09, 2024 |
| Total Due | د.إ374.06 |
To
Super General LLC
Sales person-Adil Ahmed
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 25 |
Gloves
Nitrile coated gloves |
د.إ14.25 | 0% | د.إ356.25 |
| Sub Total | د.إ356.25 |
| Tax | د.إ17.81 |
| Total Due | د.إ374.06 |
Payment is due within mentioned date in invoice