Invoice

From:

Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE

TRN 100517916100003

Invoice Number INV-0032
Order Number 002420269
Invoice Date 20 January 2025
Total Due AED6,468.00
To:
Geemel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Timepiece AED6,160.000.00%AED6,160.00
Sub Total AED6,160.00
VAT AED308.00
Total Due AED6,468.00