Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0048 |
| Order Number | 096023400 |
| Invoice Date | 10 April 2025 |
| Total Due | AED619,088.40 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 171 | DRY KONJAC RICE PACKING LIST MID 142 |
AED3,448.00 | 0.00% | AED589,608.00 |
| Sub Total | AED589,608.00 |
| VAT | AED29,480.40 |
| Total Due | AED619,088.40 |