Paid

HARZ COSMETICS

Invoice
From:
HARZ COSMETICS

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

shahryarmehmood4@gmail.com

Invoice Number INV-000025001
Invoice Date January 6, 2024
Total Due AED157,000
To:
IQ Kids
Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Sticker Cut & Print AED1570.00%AED157,000
Sub Total AED157,000
Tax AED0
Total Due AED157,000

Cash

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing HARZ COSMETICS | shahryarmehmood4@gmail.com
Page {PAGENO}/{nbpg}