Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0040 |
| Order Number | 061098437 |
| Invoice Date | 13 March 2025 |
| Total Due | AED80,976.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Hydrographic Film | AED19,280.00 | 0.00% | AED77,120.00 |
| Sub Total | AED77,120.00 |
| VAT | AED3,856.00 |
| Total Due | AED80,976.00 |