Tax Invoice
From:
| Tax Invoice Number | BSI-0517 |
| Tax Invoice Date | January 25, 2025 |
| Total Due | AED4,400.00 |
To:
AURA GYM
KSA
VAT:311193652500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | VINYL DUMBELL 1.5KG PRS |
AED24.00 | 0% | AED360.00 |
| 15 | VINYL DUMBELL 2KG PRS |
AED32.00 | 0% | AED480.00 |
| 15 | VINYL DUMBELL 3KG PRS |
AED48.00 | 0% | AED720.00 |
| 15 | VINYL DUMBELL 4KG PRS |
AED64.00 | 0% | AED960.00 |
| 15 | VINYL DUMBELL 5KG PRS |
AED80.00 | 0% | AED1,200.00 |
| 1 | SHIPPING CHARGE DUBAI TO SAUDI | AED500.00 | 0.00% | AED500.00 |
| Sub Total | AED4,220.00 |
| VAT | AED211.00 |
| Discount | -AED31.00 |
| Total Due | AED4,400.00 |