Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0035 |
| Order Number | 013033364 |
| Invoice Date | 28 February 2025 |
| Total Due | AED3,360,000.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 40 | Sunflower seeds | AED80,000.00 | 0.00% | AED3,200,000.00 |
| Sub Total | AED3,200,000.00 |
| VAT | AED160,000.00 |
| Total Due | AED3,360,000.00 |