Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206982 |
| Order Number | |
| Invoice Date | December 09, 2024 |
| Due Date | December 09, 2024 |
| Total Due | د.إ65.10 |
To
VSL MIDDLE EAST
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 pair |
Workland PUM Shoes
|
د.إ62.00 | 0% | د.إ62.00 |
| Sub Total | د.إ62.00 |
| Tax | د.إ3.10 |
| Total Due | د.إ65.10 |
Payment is due within mentioned date in invoice