Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0030 |
| Order Number | 090001673 |
| Invoice Date | 10 January 2025 |
| Total Due | AED35,127,630.72 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 360 | Skincare products | AED92,930.24 | 0.00% | AED33,454,886.40 |
| Sub Total | AED33,454,886.40 |
| VAT | AED1,672,744.32 |
| Total Due | AED35,127,630.72 |