Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-096203716 |
| Order Number | 030655780 |
| Invoice Date | 6 June 2025 |
| Total Due | AED258.30 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SILICONE RUBBER | AED246.00 | 0.00% | AED246.00 |
| Sub Total | AED246.00 |
| VAT | AED12.30 |
| Total Due | AED258.30 |