Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0066 |
| Order Number | 051401547 |
| Invoice Date | 19 May 2025 |
| Total Due | AED664,725.60 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | SHOES | AED28,776.00 | 0.00% | AED633,072.00 |
| Sub Total | AED633,072.00 |
| VAT | AED31,653.60 |
| Total Due | AED664,725.60 |