Invoice Statement- Mr. Narayan

Name: Invoice Statement- Mr. Narayan
Brand: Nitty Gritty Technical Service LLC

Brand: Nitty Gritty Technical Service LLC

1158.68 AED In stock Buy at Merchant

Mr. Narayan Jumeirah Park District 8 Q54 Date Ref. No. Job Number Opening Received Pending Balance 27-Feb-25 S250218_7 20250218_7 15.75 - 15.75 06-May-25 S250430_31 20250430_31 357 - 357 21-May-25 S250517_25 20250517_25 126 - 126 18-Aug-25 S250810_9 20250810_9 91.88 - 91.88 09-Dec-25 S251129_5 20251129_5 540.75 - 540.75 29-Jan-26 S260119_23 20260119_23 14.7 - 14.7 29-Jan-26 S260119_24 20260119_24 12.6 - 12.6 Total to be Paid 1,158.68 0.00 1,158.68

Variants (1)

Default Title — 1158.68 AED — In stock

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