Invoice
From:
| Invoice Number | INV-0002 |
| Invoice Date | July 3, 2026 |
| Total Due | AED1,050.00 |
To:
Al Amana
Abu Dhabi
rgalaxys@gmail.com
supply 10 cleaners
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | cleaners supply - 10 QTY | AED1,000.00 | 0.00% | AED1,000.00 |
| Sub Total | AED1,000.00 |
| VAT | AED50.00 |
| Total Due | AED1,050.00 |