Proforma Invoice 5044

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PROFORMA INVOICE

TRN: 100052150800003

PI # 5044 DATE : 19 JAN 2023


Client Name : SH Sultan
Address :
TRN :
Attn. :
Contact No. :
Project : :

No. Description Qty Unit Rate Amount


1 Kitchen sliding window fly screen and frame + 1 - -
wheels
Complete kitchen repair including all - -
2 -
hinges and door handles.

3 Bathroom windows V/L fly screen + side arm + 2 - -


hinges
4 Sliding window lock + fly screen
1 - -

973 (Penthouse)

5 Sliding window lock change 1 - -

6 Sliding window fly screen + lock + wheels 1 - -

7 Kitchen fly screen + sliding window lock 1 - -

8 Kitchen drawers repair 4 - -

SUB TOTAL 1,000.00

5% VAT 50.00

NET AMOUNT- AED 1,050.00


Thanking you.

Thanks & Regards,

MUHAMMAD NAEEM
CEO
T +971 50 441 5063

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