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Invoice

Professional Salon Appointment / Billing Invoice

To

dheiva

8547585938

Invoice No: #43
Invoice Date: 11-07-2026
Address

LUMIERE LADIES SALON

⁠LUMIERE ladies salon LLC. Canal house
shop #12 Al Wasl Jumeriah 1
Phone: +971542664134

Service / Product Description Date Time Subtotal
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Attender: fsdf
11-07-2026 01:56 PM AED 45.00

Terms & Notes

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Payment Summary

Service Amount AED 45.00
Tax Included
Created At 11-07-2026 01:56 PM
Grand Total AED 45.00