Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206156 |
| Order Number | |
| Invoice Date | December 17, 2024 |
| Due Date | December 17, 2024 |
| Total Due | د.إ42.00 |
To
TECHNOMEC BUILDING INDUSTRIES LLC
TRN:
SALESPERSON: SABISTAN SOANS
shamil@technomec.com
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 |
MAI GLOVES
DOTTED GLOVES 750GMS |
د.إ8.00 | 0% | د.إ40.00 |
| Sub Total | د.إ40.00 |
| Tax | د.إ2.00 |
| Total Due | د.إ42.00 |
Payment is due within mentioned date in invoice