Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-096203722 |
| Invoice Date | 26 June 2025 |
| Total Due | AED8.40 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | CABLE | AED1.00 | 0.00% | AED8.00 |
| Sub Total | AED8.00 |
| VAT | AED0.40 |
| Total Due | AED8.40 |