Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0027 |
| Order Number | 078761337177 |
| Invoice Date | 4 January 2025 |
| Total Due | AED1,310.00 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 足球 | AED1,310.00 | 0.00% | AED1,310.00 |
| Sub Total | AED1,310.00 |
| VAT | AED0.00 |
| Total Due | AED1,310.00 |