Tax Invoice
From:
| Tax Invoice Number | BSI-0428 |
| Tax Invoice Date | December 7, 2023 |
| Total Due | AED18,400.00 |
To:
AURA GYM
KSA
VAT:311193652500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CONCEPT 2 AIR ROWER WITH PM5 MONITOR |
AED4,600.00 | 0% | AED9,200.00 |
| 3 | MBEL MULTI ADJUSTABLE BENCH BLACK |
AED1,200.00 | 0% | AED3,600.00 |
| 1 | DUMBELL RACK 10 PRS BLACK SPX322 |
AED1,100.00 | 0% | AED1,100.00 |
| 2 | KETTLEBELL RACK 3 LAYER SPX45 |
AED1,000.00 | 0% | AED2,000.00 |
| 1 | SHIPPING CHARGE DUBAI TO SAUDI | AED2,500.00 | 0.00% | AED2,500.00 |
| Sub Total | AED18,400.00 |
| VAT | AED920.00 |
| Discount | -AED920.00 |
| Total Due | AED18,400.00 |