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:Magenta Home Health Services

Aspin Commercial Tower, Sheikh Zayed Road, PO Box 33233, Dubai, UAE
Dubai
AE
Invoice # AQ25-06203/R4 - PRO FORMA INVOICE
Issued on May 1, 2026
Due on May 15, 2026
Balance Due د.إ598.50

Task 1.0

Microbiological analysis of Dialysis water

Endotoxin (0.03)

Rate

د.إ150

Qty

2

Amount

د.إ300

Task 2.0

Microbiological analysis of Dialysis water

Heterotrophic plate count
Total Coliforms
Fecal Coliforms
Escherichia coli
Pseudomonas aeruginosa

Rate

د.إ150

Qty

2

Amount

د.إ300

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Balance of د.إ598.50 Due in 1 Days Make a Payment

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