Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0021 |
| Order Number | 057128626292 |
| Invoice Date | 31 December 2024 |
| Total Due | AED304,976.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | 猫粮 客户自己买的猫粮，15248.8 |
AED15,248.80 | 0.00% | AED304,976.00 |
| Sub Total | AED304,976.00 |
| VAT | AED0.00 |
| Total Due | AED304,976.00 |