Tax Invoice
From:
| Tax Invoice Number | BSI-0544 |
| Tax Invoice Date | August 5, 2025 |
| Total Due | AED2,400.00 |
To:
AFRICAN OCEAN TRADING LLC
DUBAI
UAE
TRN:100383803200003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | GYM CABLE 3M ROLL | AED191.00 | 0.00% | AED2,292.00 |
| Sub Total | AED2,292.00 |
| VAT | AED114.60 |
| Discount | -AED6.60 |
| Total Due | AED2,400.00 |