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 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Timepiece | AED6,160.00 | 0.00% | AED6,160.00 |
Sub Total | AED6,160.00 |
VAT | AED308.00 |
Total Due | AED6,468.00 |