Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0045 |
| Order Number | 092719532 |
| Invoice Date | 31 March 2025 |
| Total Due | AED383.25 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | MID133 medicine |
AED73.00 | 0.00% | AED365.00 |
| Sub Total | AED365.00 |
| VAT | AED18.25 |
| Total Due | AED383.25 |