Invoice

From:

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

TRN 100517916100003

Invoice Number INV-0033
Order Number 032440305
Invoice Date 20 January 2025
Total Due AED18,480.00
To:
Geemel
Hrs/Qty Service Rate/PriceAdjustSub Total
3 Timepiece AED6,160.000.00%AED18,480.00
Sub Total AED18,480.00
VAT AED0.00
Total Due AED18,480.00