Paid
Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0012 |
| Invoice Date | 6 September 2024 |
| Total Due | AED67.00 |
To:
Pegah Izadfar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | freight charge | AED67.00 | 0.00% | AED67.00 |
| Sub Total | AED67.00 |
| VAT | AED0.00 |
| Total Due | AED67.00 |