Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0044 |
| Order Number | 084045384 |
| Invoice Date | 22 March 2025 |
| Total Due | AED1.01 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 喇叭【剩余的配件一定要和上次的喇叭一起给客户】 | AED1.00 | 1% | AED1.01 |
| Sub Total | AED1.01 |
| VAT | AED0.00 |
| Total Due | AED1.01 |