Tax Invoice
From:
| Tax Invoice Number | BSI-0514 |
| Tax Invoice Date | December 28, 2024 |
| Total Due | AED1,400.00 |
To:
AFRICAN OCEAN TRADING LLC
DUBAI
UAE
TRN:100383803200003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CABLE SET FOR EXM3000 | AED1,335.00 | 0.00% | AED1,335.00 |
| Sub Total | AED1,335.00 |
| VAT | AED66.75 |
| Discount | -AED1.75 |
| Total Due | AED1,400.00 |