Update Proforma Invoice: 14

Mangrove Services LLC
Suite 502 Business Tower (DAMAC)
Marasi Drive, Business Bay
Dubai, United Arab Emirates, 55975
TRN: 100390583100003

Date	Invoice #

Customer - Bill To		Terms	Due Date

Description	Rate	Amount
Item Curtain with blackout; 3.02m x 3.6m <br> Quantity: 188 pieces. <br> With reference of LPO Number 9251 <br><br> <b>Payment Terms:</b> 100% Upon Completion.
	SubTotal

Looking forwards to establish long-term relationship with you. If you have any questions, please feel free to conntact us.

COMPANY'S BANK DETAILS
Bank Name: Emirates Islamic Bank
Ac/ No.: 3707294413701
IBAN: AE690340003707294413701
Swift Code: MEBLAEADXXX
Branch & IFS Code : Dubai Mall, Dubai, UAE.

Tax / VAT Rate

5.0%

TAX

Total Invoice

Payment

Amount Due

Customer's Seal and Signature	for Mangrove Services LLC

Phone#	E-mail	Website
+97143689941	info@mangroveservices.net	www.mangroveservices.net