Al Yarmouk Tower, Al Nahda, Sharjah
+971 522 30 2475
+91 974 668 5242
+971 522 30 2475
+91 974 668 5242
Invoice
Bill To:
Gourmet Hub DMCC
Cluster X, Jumeirah Lakes Towers, Dubai, UAE
| Invoice No | : | #PHN9434 |
|---|---|---|
| Invoice Date | : | May 23, 2024 |
| Balance Due | : | AED 500.00 |
| Si.No. | Item & Description | Rate | Amount |
|---|---|---|---|
| 1 | Annual Maintenance Contract (Nutridose - 21-11-2022 to 20-11-2023) - Balance Payment | AED 500.00 | AED 500.00 |