Invoice
From
Office No. 5, Al wasl Building, Opposite Pak Darbar Restaurant Nakheel Road, Deira Dubai.
info@prosafegroup.ae
| Invoice Number | 206145 |
| Order Number | |
| Invoice Date | December 24, 2024 |
| Due Date | December 24, 2024 |
| Total Due | د.إ834.75 |
To
TROT SOLUTIONS EQUIPMENT AND MACHNIERY REPAIRING L.L.C
TRN: 104158827600003
| Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 |
SAFETY UNIFORM
COVERALL NAVY BLUE SIZES (M-5,XL-5,XXL-5) WITH GREEN REFLECTIVE |
د.إ53.00 | 0% | د.إ795.00 |
| Sub Total | د.إ795.00 |
| Tax | د.إ39.75 |
| Total Due | د.إ834.75 |
Payment is due within mentioned date in invoice