Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0059 |
| Order Number | 077423760 |
| Invoice Date | 8 May 2025 |
| Total Due | AED16.80 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 16 | stationery | AED1.00 | 0.00% | AED16.00 |
| Sub Total | AED16.00 |
| VAT | AED0.80 |
| Total Due | AED16.80 |