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Invoice

Runprof Software Development Company 378 Mustafa kamel Abo Quer St Alexandria, Al Iskandariyah, Egypt 03/5217285

www.runprof.com⁠

⁠

INVOICE Invoice Number: R01200 Invoice Date: January 15, 2024 Payment Due: January 16, 2024

BILL TO Al-Faisal Group

Table 1

Table 1

Items

Quantity

Price

Amount

Puricom Egypt System - Server Rent

E £1,600.00

AFIGR Email Upgrade

E £250.00

There are no rows in this table

⁠

Total: E £1,850.00 Amount Due (EGP): E £1,850.00

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