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 19 days ago

Status changed: Draft to Pending.

Viewed 19 days ago

Invoice viewed by 66.117.14.137 for the first time.

Viewed 19 days ago

Invoice viewed by 2.50.51.1 for the first time.

Viewed 19 days ago

Invoice viewed by 37.41.149.213 for the first time.

Viewed 19 days ago

Invoice viewed by 37.40.144.32 for the first time.

Viewed 19 days ago

Invoice viewed by 172.253.234.214 for the first time.

Viewed 16 days ago

Invoice viewed by 37.40.221.33 for the first time.

Payment 16 days ago

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

Status Update 16 days ago

Status changed: Pending to Paid.