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:Mangala Packiam

Trichy, 620010
IN
Invoice # 2153
Issued on September 25, 2024
Due on October 9, 2024
Balance Due د.إ4,000.00

Service 1.0

Lab Testing Service Fee

Price

د.إ4,000

Amount

د.إ4,000

Total Owed

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.

Balance of د.إ4,000.00 is Overdue Make a Payment

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Invoice History

Status Update 44 days ago

Status changed: Draft to Pending.

Payment 44 days ago

Credit (Stripe Checkout)Payment Total: د.إ4,000.00

Updated 30 days ago

Invoice updated by Alhoty Invoice.

Viewed 30 days ago

Invoice viewed by 66.117.14.137 for the first time.