Tax Invoice
From:
| Tax Invoice Number | BSI-0519 |
| Tax Invoice Date | February 27, 2025 |
| Total Due | AED500.00 |
To:
AFRICAN OCEAN TRADING LLC
DUBAI
UAE
TRN:100383803200003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | UPRIGHT BIKE PEDAL RU700 PRS | AED238.09 | 0.00% | AED476.19 |
| Sub Total | AED476.19 |
| VAT | AED23.81 |
| Total Due | AED500.00 |