Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0068 |
| Order Number | 078747706 |
| Invoice Date | 23 May 2025 |
| Total Due | AED5.05 |
To:
Geemel
fazil@westgoldencargo.com
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| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | 牙科配件，五金配件，烧结炉配件 | AED1.00 | 1% | AED5.05 |
| Sub Total | AED5.05 |
| VAT | AED0.00 |
| Total Due | AED5.05 |