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

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!

*
*
*
*
*
*
*
*

Please select from the payment types below. Saving your payment information is secure and makes things easier for the future

*

Invoice History

Status Update 170 days ago

Status changed: Draft to Pending.

Payment 170 days ago

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

Updated 156 days ago

Invoice updated by Alhoty Invoice.

Viewed 156 days ago

Invoice viewed by 66.117.14.137 for the first time.

Viewed 12 days ago

Invoice viewed by 47.82.10.23 for the first time.

Viewed 4 days ago

Invoice viewed by 83.99.151.70 for the first time.

Viewed 4 days ago

Invoice viewed by 83.99.151.71 for the first time.