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Invoice for Electrical Work in Dubai by obadomar is a document available to read on EtoBox.

This invoice dated 03/12/2025 is from Mohammad Khalaf Alshamsi Electromechanical Works L.L.C to M/s Prime Star Electrical & Mechanical Works for a total work amount of AED 4,311.00, with a retention of AED 431.10, resulting in a verified amount of AED 3,879.90. The invoice details various light fixing jobs with quantities and rates. Contact information and addresses for both parties are included.

Author
obadomar
Language
EN