Paid
Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0029 |
| Order Number | 040633975 |
| Invoice Date | 8 January 2025 |
| Total Due | AED0.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | FREIGHT CHARGES CN-DXB |
AED0.00 | 0% | AED0.00 |
| 1 | SERVICE CHARGES 3% OF INVOICE 21000RMB |
AED335.10 | 0% | AED335.10 |
| 2 | FREIGHT CHARGES CN-DXB |
AED795.21 | 0.00% | AED1,590.42 |
| Sub Total | AED1,925.52 |
| VAT | AED0.00 |
| Paid | -AED1,925.52 |
| Total Due | AED0.00 |