Tax Invoice
From:
| Tax Invoice Number | BSI-0559 |
| Tax Invoice Date | December 20, 2025 |
| Total Due | AED3,000.00 |
To:
AFRICAN OCEAN TRADING LLC
DUBAI
UAE
TRN:100383803200003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 15 | BODY SOLID G9S MULTIGYM CABLE | AED190.50 | 0.00% | AED2,857.50 |
| Sub Total | AED2,857.50 |
| VAT | AED142.88 |
| Discount | -AED0.38 |
| Total Due | AED3,000.00 |