Invoice Number | INV-24-001001 |
Order Number | 2526 |
Invoice Date | January 6, 2024 |
Due Date | January 31, 2024 |
Total Due | AED22,339,840 |
Sticker 5 x 5 CM Cut & Print
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1000 | Sticker Cut & Print |
AED157 | -0% | AED157,000 |
5000 | Flyer |
AED1,200 | 0% | AED6,000,000 |
1000 | Business Card |
AED180 | 0% | AED180,000 |
1 | Birthday Banner |
AED60 | 0% | AED60 |
10 | Name Plate Wiht ACP Sheet |
AED250 | 0% | AED2,500 |
10000 | Company Brochure |
AED1,600 | 0% | AED16,000,000 |
2 | Rollup Stand | AED250 | 0.00% | AED500 |
Sub Total | AED22,340,060 |
Tax | AED1,063,812 |
Discount | -AED60 |
Paid | -AED160 |
Total Due | AED22,339,840 |
Cash