Tax Invoice
From:
| Tax Invoice Number | BSI-0471 |
| Tax Invoice Date | July 15, 2024 |
| Total Due | AED2,780.00 |
To:
AURA GYM
KSA
VAT:311193652500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 30 | SKY TOUCH RESISTANCE BANDS 3PC SET |
AED30.00 | 0% | AED900.00 |
| 30 | GLIDING DISCS SET BLACK |
AED45.00 | 0% | AED1,350.00 |
| 1 | SHIPPING CHARGE DUBAI TO SAUDI DELIVERY TIME:5 -10 DAYS |
AED400.00 | 0.00% | AED400.00 |
| Sub Total | AED2,650.00 |
| VAT | AED132.50 |
| Discount | -AED2.50 |
| Total Due | AED2,780.00 |