Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206965 |
| Order Number | |
| Invoice Date | December 17, 2024 |
| Due Date | December 17, 2024 |
| Total Due | د.إ6,987.75 |
To
RUDLOFF STRONG FORCE STRUCTURAL SYSTEM LLC
TRN:100600731200003
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 110 |
T-SHIRT
T-SHIRT WITH LOGO (DRY FIT T-SHIRT) |
د.إ30.50 | 0% | د.إ3,355.00 |
| 110 |
JEANS
JEANS AQH BRAND |
د.إ31.50 | 0% | د.إ3,465.00 |
| Sub Total | د.إ6,820.00 |
| Tax | د.إ167.75 |
| Total Due | د.إ6,987.75 |
Payment is due within mentioned date in invoice