Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-096203719 |
| Order Number | 002755953 |
| Invoice Date | 16 June 2025 |
| Total Due | AED390.60 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | bearing | AED186.00 | 0.00% | AED372.00 |
| Sub Total | AED372.00 |
| VAT | AED18.60 |
| Total Due | AED390.60 |