Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0038 |
| Order Number | 062624045 |
| Invoice Date | 6 March 2025 |
| Total Due | AED1.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 听诊器 | AED1.00 | 0.00% | AED1.00 |
| Sub Total | AED1.00 |
| VAT | AED0.00 |
| Total Due | AED1.00 |