Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0054 |
| Order Number | 086185919 |
| Invoice Date | 1 May 2025 |
| Total Due | AED7.35 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | AED1.00 | 0.00% | AED7.00 |
| Sub Total | AED7.00 |
| VAT | AED0.35 |
| Total Due | AED7.35 |