Invoice

From:

Muscat AlGubrah Near AlGhubra Bridge Next To ASTER Hospital

Invoice Number INV-0023
Order Number 5461
Invoice Date 10/08/2021
Total Due 20.00ر.ع.
Billing address
Hadeer Al Bulushi
Muscat
91231012
Seeb
seeb
1234SEEB
Qty Service Price Sub Total
6ATC Fire Ball, ATC Fire Extinguisher, DRY POWDER
ر.ع.15.00ر.ع.90.00
6WIRING AND INSTALLATION
ر.ع.5.00ر.ع.30.00
Subtotal:ر.ع.120.00
Payment method:Direct bank transfer
Total:ر.ع.120.00