Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-096203720 |
| Order Number | 020326555 |
| Invoice Date | 16 June 2025 |
| Total Due | AED672,000.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | HOOKAH | AED32,000.00 | 0.00% | AED640,000.00 |
| Sub Total | AED640,000.00 |
| VAT | AED32,000.00 |
| Total Due | AED672,000.00 |