Invoice
From:
Warehouse 19, Street 24,
Ras Al Khor Industrial Area 1,
Dubai, UAE
TRN 100517916100003
| Invoice Number | INV-096203724 |
| Order Number | 2025070319 |
| Invoice Date | 3 July 2025 |
| Total Due | AED1.01 |
To:
Geemel
fazil@westgoldencargo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 水泵配件和帽子 | AED1.00 | 1% | AED1.01 |
| Sub Total | AED1.01 |
| VAT | AED0.00 |
| Total Due | AED1.01 |