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 # 2025
Issued on September 5, 2024
Due on September 5, 2024
Balance Due د.إ1,000.00

Service 1.0

Laboratories Testing Service

Price

د.إ1,000

Amount

د.إ1,000

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.إ1,000.00 is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

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Invoice History

Status Update 31 days ago

Status changed: Draft to Pending.

Status Update 31 days ago

Status changed: Draft to Pending.

Viewed 31 days ago

Invoice viewed by 223.185.24.226 for the first time.

Payment 13 days ago

Credit (Stripe Checkout)Payment Total: د.إ1,000.00