Paid
Invoice
From:
| Invoice Number | Invoice-055640 |
| Invoice Date | December 27, 2025 |
| Total Due | AED153.00 |
To:
Sunny
UAE
sunnyjn85in@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Washing Products - Vavci |
AED1.50 | 0% | AED18.00 |
| 12 | Washing Products - Sadoer |
AED1.50 | 0% | AED18.00 |
| 39 | Combo Sets - Vavci |
AED1.50 | 0% | AED58.50 |
| 39 | Combo Sets - sadoer | AED1.50 | 0.00% | AED58.50 |
| Sub Total | AED153.00 |
| Tax | AED0.00 |
| Total Due | AED153.00 |