Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0046 |
| Order Number | 005054980 |
| Invoice Date | 5 April 2025 |
| Total Due | AED85,554.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 14 | MID 124 Button Cell |
AED5,820.00 | 0.00% | AED81,480.00 |
| Sub Total | AED81,480.00 |
| VAT | AED4,074.00 |
| Total Due | AED85,554.00 |