Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0022 |
| Order Number | 037351003448 |
| Invoice Date | 31 December 2024 |
| Total Due | AED11,818.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 水泵配件 Invoice Paid from WGC china |
AED11,818.00 | 0.00% | AED11,818.00 |
| Sub Total | AED11,818.00 |
| VAT | AED0.00 |
| Total Due | AED11,818.00 |