Tax Invoice
From:
| Tax Invoice Number | BSI-0579 |
| Tax Invoice Date | July 13, 2026 |
| Total Due | AED1,600.00 |
To:
CLEARICE LLC
UAE
TRN:1000631430000003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | COMMERCIAL TREADMILL 3.0 HP (PEAK 7.0 HP) TA TZ | AED1,523.81 | 0.00% | AED1,523.81 |
| Sub Total | AED1,523.81 |
| VAT | AED76.19 |
| Total Due | AED1,600.00 |