Tax Invoice
From:
| Tax Invoice Number | BSI-0397 |
| Tax Invoice Date | October 1, 2023 |
| Total Due | AED16,905.00 |
To:
AURA GYM
KSA
VAT:311193652500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CONCEPT 2 AIR ROWER WITH PM5 MONITOR |
AED4,600.00 | 0% | AED9,200.00 |
| 2 | ASSAULT AIR BIKE CLASSIC |
AED2,700.00 | 0% | AED5,400.00 |
| 1 | CARGO CHARGE DUBAI TO SAUDI | AED1,500.00 | 0.00% | AED1,500.00 |
| Sub Total | AED16,100.00 |
| VAT | AED805.00 |
| Total Due | AED16,905.00 |