Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0057 |
| Order Number | 075060946 |
| Invoice Date | 5 May 2025 |
| Total Due | AED105.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Liquid Foundation Mascara | AED100.00 | 0.00% | AED100.00 |
| Sub Total | AED100.00 |
| VAT | AED5.00 |
| Total Due | AED105.00 |