This invoice from Gdo Gifts Trading bills Hira AED102.06 for an item. The invoice number is EE196437-0001 and was issued on March 21, 2023, with payment due by April 20, 2023. It lists a single item with a quantity of 1, unit price of AED102.06, and total amount due of AED102.06.
This invoice from Gdo Gifts Trading bills Hira AED102.06 for an item. The invoice number is EE196437-0001 and was issued on March 21, 2023, with payment due by April 20, 2023. It lists a single item with a quantity of 1, unit price of AED102.06, and total amount due of AED102.06.
This invoice from Gdo Gifts Trading bills Hira AED102.06 for an item. The invoice number is EE196437-0001 and was issued on March 21, 2023, with payment due by April 20, 2023. It lists a single item with a quantity of 1, unit price of AED102.06, and total amount due of AED102.06.