Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0037 |
| Invoice Date | 3 March 2025 |
| Total Due | AED2.10 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 听诊器 听诊器客户自己买的 |
AED1.00 | 0.00% | AED2.00 |
| Sub Total | AED2.00 |
| VAT | AED0.10 |
| Total Due | AED2.10 |