Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | EIN_0000091 |
| Order Number | 001 |
| Invoice Date | November 04, 2024 |
| Due Date | November 07, 2024 |
| Total Due | د.إ20.00 |
this is testing....
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 |
Test
|
د.إ10.00 | 0% | د.إ20.00 |
| Sub Total | د.إ20.00 |
| Tax | د.إ0.00 |
| Total Due | د.إ20.00 |
Payment is due within mentioned date in invoice