Paid
Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0023 |
| Order Number | 528 |
| Invoice Date | 3 January 2025 |
| Total Due | AED-3,064.92 |
To:
faz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GOODS PAYMENT 7500USD to Supplier |
AED27,525.00 | 0% | AED27,525.00 |
| 122.82 | FREIGHT CHARGES Cash paid to KSH |
AED19.00 | 0% | AED2,333.58 |
| 95 | FREIGHT CHARGES Paid To FASTER |
AED19.50 | 0% | AED1,852.50 |
| 1 | SERVICE CHARGE FUND TRANSFER CHARGES |
AED180.00 | 0% | AED180.00 |
| 1 | DELIVERY CHARGES | AED50.00 | 0.00% | AED50.00 |
| Sub Total | AED31,941.08 |
| VAT | AED0.00 |
| Paid | -AED35,006.00 |
| Total Due | AED-3,064.92 |