Tax Invoice
From:
| Tax Invoice Number | BSI-0520 |
| Tax Invoice Date | February 27, 2025 |
| Due Date | February 27, 2025 |
| Total Due | AED12,610.50 |
To:
HUMAEX GENERAL TRADING LLC
DUBAI
TRN:100598068300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 70 | EPDM FLOORING RUBBER TILES (LPAKP) COLOUR:LIGHT GREY WITH 50% WHITE DOT |
AED166.00 | 0% | AED11,620.00 |
| 20 | WEDGES FOR RUBBER FLOORING TILES LPLS SIZE:100*100*1.6CM |
AED19.50 | 0.00% | AED390.00 |
| Sub Total | AED12,010.00 |
| VAT | AED600.50 |
| Total Due | AED12,610.50 |