Invoice

From

NESSMA SAYED MAZAD
ELKHAIRFORVEGETABLES&FRUITS TRADING
Dubai
Dubai Jebel Ali Dubai
Faiyum 11113111111
Egypt

info@mazadfood.com

Invoice Number EIN_0000001
Order Number 5195
Invoice Date January 01, 2025
Due Date
الأجمالى الكلى Due AED5,000.03
To

Burcin Avat

BurcinAvat@gmail.com

Qty Service Rate/السعر Adjust Sub الأجمالى الكلى
1 Apple Royal Gala Uruguay - 1 ton
Homepage Banner for the website
AED4,423.10 0% AED4,423.10
Sub الأجمالى الكلى AED4,423.10
Tax AED576.93
الأجمالى الكلى Due AED5,000.03
Payment is due within 30 days from date of invoice