Tax Invoice
From:
| Tax Invoice Number | BSI-0462 |
| Tax Invoice Date | June 22, 2024 |
| Total Due | AED5,200.00 |
To:
AFRICAN OCEAN TRADING LLC
DUBAI
UAE
TRN:100383803200003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | EXM 4000 MULTI GYM CABLE SET |
AED1,810.00 | 0% | AED3,620.00 |
| 2 | 12M CABLE |
AED458.00 | 0% | AED916.00 |
| 1 | 11M CABLE | AED420.00 | 0.00% | AED420.00 |
| Sub Total | AED4,956.00 |
| VAT | AED247.80 |
| Discount | -AED3.80 |
| Total Due | AED5,200.00 |