Invoice Details
TO (Customer)
Invoice Meta
From TRN
Items
| Description | Qty | Price |
|---|---|---|
eFix
Mobile Repair
Payment Invoice #0001
TAX INVOICE
TOTAL
0 AED
Date:
FROM
eFix
Safari Mall
Sharjah Muwaileh Commercial
0503545750
efix.uae@gmail.com
TRN 100046428700003
100026906600003
TO
GRAND MILLENNIUM
Dubai
+971507595125
TRN 100027081700003
| Description | Qty | Price AED |
|---|
Sub-total:
0.00
VAT:
0.00
TOTAL
0 AED
+971 50 354 5750
eFix
This invoice has been issued by eFix for repair and related services provided to the above client.