Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8037
Invoice Date September 17, 2021
Total Due $0.00
To:

SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536SOBHA SAPHHIRE BUILDING, OFFICE NO 301,
BUSINESS BAY, DUBAI, UNITED ARAB EMIRATES
PH: 00971 50 49 77 267
TAX: 2001982534632536

Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.chartattack.com/remarkable-office-and-stationery-items/
https://bel-india.com/how-important-education-school-accessories/

$76.000.00%$76.00
Sub Total $76.00
Tax $0.00
Paid -$76.00
Total Due $0.00