From
TechTrust
AE
To
Valrhona Selection FZE
TRN: 100602339200003
Jafza 16 Office Building 1-10
Dubai
AE
Date
January 26, 2026
Invoice Number
INV20261065
Invoice Due
February 25, 2026
Invoice Total
AED650.00
Balance
AED650.00
  1. Task
    Rate
    Qty
    Amount

    Sosa Rollup Banner

    • Date: January 26, 2026
    AED400
    1
    AED400
  2. Valrhona Selection Catalog Turkish

    AED250
    1
    AED250
Subtotal AED650.00
Total AED650.00

Notes

Thank you for your recent project. Please find your invoice attached.

Please note our payment terms for this invoice are as follows:

  • Payment is due upon receipt of the invoice.
  • We accept payment by cash or bank transfer.
  • If paying by bank transfer, please use the following information:
    • Bank Name: RAK Bank | Fast Saver
    • Account Name: Nel John Rivera
    • Account Number: 0055419750100
    • IBAN Number: AE12 0400 0000 5541 9750 100

If you have any questions about your invoice or these payment terms, please do not hesitate to contact us.

Thank you for your business.

Terms

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Updated
January 26, 2026 @ 4:36 pm

Invoice updated by nj3486@gmail.com.

Updated
February 21, 2026 @ 9:08 am

Invoice updated by nj3486@gmail.com.

Updated
February 21, 2026 @ 9:10 am

Invoice updated by nj3486@gmail.com.

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