Tax Invoice
From:
| Tax Invoice Number | BSI-0498 |
| Tax Invoice Date | October 23, 2024 |
| Total Due | AED3,570.00 |
To:
AURA GYM
KSA
VAT:311193652500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CYBEX SPARX TRAINER CONSOLE DISPLAY |
AED1,500.00 | 0% | AED3,000.00 |
| 1 | SHIPPING CHARGE DUBAI TO SAUDI | AED400.00 | 0.00% | AED400.00 |
| Sub Total | AED3,400.00 |
| VAT | AED170.00 |
| Total Due | AED3,570.00 |