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Invoice

Professional Salon Appointment / Billing Invoice

To

teena

8523697458

Invoice No: #52
Invoice Date: 16-07-2026
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: testing
16-07-2026 04:13 AM AED 500.00

Terms & Notes

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Payment Summary

Service Amount AED 500.00
Tax Included
Created At 16-07-2026 04:16 AM
Grand Total AED 500.00