Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0017 |
| Order Number | 012846208667 |
| Invoice Date | 28 December 2024 |
| Total Due | AED677.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | electric forklift PTE20 |
AED3,856.54 | 0% | AED15,426.16 |
| 8 | electric forklift CBD15 |
AED3,232.15 | 0% | AED25,857.20 |
| 2 | electric forklift CTQN |
AED17,629.92 | 0% | AED35,259.84 |
| 1 | Transport charges 1300 RMB |
AED677.00 | 0.00% | AED677.00 |
| Sub Total | AED77,220.20 |
| VAT | AED0.00 |
| Paid | -AED76,543.20 |
| Total Due | AED677.00 |