Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0050 |
| Order Number | 003413996 |
| Invoice Date | 29 April 2025 |
| Due Date | 28 April 2025 |
| Total Due | AED18,893,175.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2650 | DRY KONJAC RICE | AED6,790.00 | 0.00% | AED17,993,500.00 |
| Sub Total | AED17,993,500.00 |
| VAT | AED899,675.00 |
| Total Due | AED18,893,175.00 |