Invoice

From:

Shop 102-103, Ruttonjee Centre, 11 Duddell Street, Central, Hong Kong

info@instantservices.hk
+852 3421 1222

Invoice Number INV-1210
Invoice Date September 25, 2020
Total Due USD $1,190
To:
Alison Commercial Supplies FZE

Invoice Address:-

Alison Commercial Supplies FZE

Hamriyah Free Zone

Elob Office : E71

Po.Box:42345

Sharjah

United Arab Emirates
,

Shipping Address:-

Alison Commercial Supplies FZE

MBZ - Sector 19

Villa No : 88

Abu Dhabi

United Arab Emirates

Contact : Mr. Shafi

Contact No : +971506819817

Qty Items PriceAdjustSub Total
10 Grohe supply stop 43405 USD $1190.00%USD $1,190
Sub Total USD $1,190
Tax USD $0
Total Due USD $1,190