Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0019 |
| Order Number | 063612022161 |
| Invoice Date | 28 December 2024 |
| Total Due | AED5,500.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 牙科配件 牙科配件 989331346773 amirhossein radpour |
AED5,500.00 | 0.00% | AED5,500.00 |
| Sub Total | AED5,500.00 |
| VAT | AED0.00 |
| Total Due | AED5,500.00 |