Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | EIN_0000056 |
| Order Number | 001 |
| Invoice Date | November 01, 2024 |
| Due Date | November 07, 2024 |
| Total Due | د.إ19,629.00 |
To
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 |
Test
this is just for testing..... |
د.إ6,543.00 | 0% | د.إ19,629.00 |
| Sub Total | د.إ19,629.00 |
| Tax | د.إ0.00 |
| Total Due | د.إ19,629.00 |
Payment is due within 30 days from date of invoice