Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0036 |
| Order Number | 067577731 |
| Invoice Date | 3 March 2025 |
| Total Due | AED68,227.20 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 笔记本电脑 笔记本电脑MID131 |
AED17,056.80 | 0.00% | AED68,227.20 |
| Sub Total | AED68,227.20 |
| VAT | AED0.00 |
| Total Due | AED68,227.20 |