HARZ COSMETICS

Invoice
From:
HARZ COSMETICS

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

shahryarmehmood4@gmail.com

Invoice Number INV-24-001001
Order Number 2526
Invoice Date January 6, 2024
Due Date January 31, 2024
Total Due AED22,339,840
To:
IQ Kids

Sticker 5 x 5 CM Cut & Print

Hrs/Qty Service Rate/PriceAdjustSub Total
1000 Sticker Cut & Print
 AED157-0%AED157,000
5000 Flyer
 AED1,2000%AED6,000,000
1000 Business Card
 AED1800%AED180,000
1 Birthday Banner
 AED600%AED60
10 Name Plate Wiht ACP Sheet
 AED2500%AED2,500
10000 Company Brochure
 AED1,6000%AED16,000,000
2 Rollup Stand AED2500.00%AED500
Sub Total AED22,340,060
Tax AED1,063,812
Discount -AED60
Paid -AED160
Total Due AED22,339,840

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
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