Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-0060 |
| Order Number | 097120740 |
| Invoice Date | 14 May 2025 |
| Total Due | AED7,909.65 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | NOZZLE | AED2,511.00 | 0.00% | AED7,533.00 |
| Sub Total | AED7,533.00 |
| VAT | AED376.65 |
| Total Due | AED7,909.65 |