Tax Invoice
From:
| Tax Invoice Number | BSI-0391 |
| Tax Invoice Date | August 24, 2023 |
| Total Due | AED3,780.00 |
To:
AURA GYM
KSA
VAT:311193652500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | KETTLEBELL FULL SET 2KG TO 14KG 2/4/6/8/10/12/14KG |
AED950.00 | 0% | AED2,850.00 |
| 1 | CARGO CHARGE DUBAI TO SAUDI | AED750.00 | 0.00% | AED750.00 |
| Sub Total | AED3,600.00 |
| VAT | AED180.00 |
| Total Due | AED3,780.00 |