Tax Invoice
From:
| Tax Invoice Number | BSI-0535 |
| Tax Invoice Date | June 9, 2025 |
| Total Due | AED11,695.00 |
To:
AVR GENERAL TRADING LLC
AL QUSAIS
DUBAI
TRN:100366294500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | YORK STAIR TRAINER K5311A @ FS | AED11,138.10 | 0.00% | AED11,138.10 |
| Sub Total | AED11,138.10 |
| VAT | AED556.90 |
| Total Due | AED11,695.00 |