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PROFORMA INVOICE SOA BALANCE 17,927.76 AED.pdf

DMCC Pro forma Invoice date: 07.MAR.2023 Pro forma Invoice number: A179HQPM To: SIWAN TRADING INTERNATIONAL FZE DESCRIPTION PRE-REMITTANCE PAYMENT FOR THE EQUIPMENT AMOUNT IN WORDS: CURRENCY Proforma invoice QTY UM PRICE UNIT TOTAL AMOUNT AED: 17,927.76 AED EXCHANGE RATE: Amount: 17,927.76 AED Seal and signature DIEC DMCC Unit No: AG-PF325- AG Tower Plot No: JLT-PH-111A Jumeirah Lakes Towers Dubai United Arab Emirates Company Contact Details 971503758445+ [email protected],DMCC,Pro,forma,Invoice,date,:,07.MAR.2023,Pro,forma,Invoice,number,:,A179HQPM,To,:,SIWAN,TRADING,INTERNATIONAL,FZE,DESCRIPTION,PRE,-,REMITTANCE,PAYMENT,FOR,THE,EQUIPMENT,AMOUNT,IN,WORDS,:,CURRENCY,Proforma,invoice,QTY,UM,PRICE,UNIT,TOTAL,AMOUNT,AED,:,17,927.76,AED,EXCHANGE,RATE,:,Amount,:,17,927.76,AED,Seal,and,signature,DIEC,DMCC,Unit,No,:,AG,-,PF325-,AG,Tower,Plot,No,:,JLT,-,PH,-,111A,Jumeirah,Lakes,Towers,Dubai,United,Arab,Emirates,Company,Contact,Details,971503758445+,[email protected]