Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-096203721 |
| Order Number | 069021412 |
| Invoice Date | 19 June 2025 |
| Total Due | AED17,262.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 油门调节器 电脑配件 | AED8,220.00 | 0.00% | AED16,440.00 |
| Sub Total | AED16,440.00 |
| VAT | AED822.00 |
| Total Due | AED17,262.00 |