Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0034 |
| Order Number | 070026493 |
| Invoice Date | 26 February 2025 |
| Total Due | AED11,652.69 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MID127-132 | AED11,097.80 | 0.00% | AED11,097.80 |
| Sub Total | AED11,097.80 |
| VAT | AED554.89 |
| Total Due | AED11,652.69 |