Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0052 |
| Order Number | 076562327 |
| Invoice Date | 30 April 2025 |
| Total Due | AED82.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 82 | 猫粮 | AED1.00 | 0.00% | AED82.00 |
| Sub Total | AED82.00 |
| VAT | AED0.00 |
| Total Due | AED82.00 |