From:Al Hoty-Stanger Ltd.

Al Hoty-Stanger Ltd
Al Quoz Industrial Area 3 - Dubai
P.O Box: 16756 Dubai

AE
Phone: +971 4 347 2201
Fax: +971 4 347 2727
invoice@alhotystangeruae.com

To:EARTH SCIENCES CONSULTANCY CENTRE


OM
Invoice # RK/2026/01137
Issued on April 8, 2026
Due on April 22, 2026
Balance Due د.إ0.00

Product 1.0

Composition Analysis of Silica

Price

د.إ350

Qty

1

Amount

د.إ350

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of د.إ350.00 has been Paid

Invoice History

Status Update 3 days ago

Status changed: Draft to Pending.

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Invoice viewed by 66.117.14.137 for the first time.

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Viewed today

Invoice viewed by 37.40.221.33 for the first time.

Payment today

Credit (Stripe Profiles)Payment Total: د.إ350.00

Status Update today

Status changed: Pending to Paid.