Paid
| Invoice Number | Invoice-055668 |
| Invoice Date | February 16, 2026 |
| Total Due | AED205.43 |
UAE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 471 | Sadoer Products Wholesale Pricing Update |
AED0.33 | 0% | AED155.43 |
| 1 | Sadoer Website Update - Making of 03 segments of Sadoer |
AED50.00 | 0.00% | AED50.00 |
| Sub Total | AED205.43 |
| Tax | AED0.00 |
| Total Due | AED205.43 |