Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206992 |
| Order Number | |
| Invoice Date | December 11, 2024 |
| Due Date | December 11, 2024 |
| Total Due | د.إ254.10 |
To
AL HURAIZ
TRN:-100394223000003
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 |
Octopus Safety Shoes
Sizes- 41-2,42-2,43-3,44-2,45-2 |
د.إ22.00 | 0% | د.إ242.00 |
| Sub Total | د.إ242.00 |
| Tax | د.إ12.10 |
| Total Due | د.إ254.10 |
Payment is due within mentioned date in invoice