Tax Invoice
From:
| Tax Invoice Number | BSI-0114 |
| Tax Invoice Date | October 28, 2020 |
| Total Due | AED2,500.00 |
To:
AFRICAN OCEAN TRADING LLC
DUBAI
UAE
TRN:100383803200003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER HEX DUMBELL 15KG PRS |
AED340.00 | 0% | AED340.00 |
| 1 | RUBBER HEX DUMBELL 17.5KG PRS |
AED430.00 | 0% | AED430.00 |
| 1 | RUBBER HEX DUMBELL 20KG PRS |
AED510.00 | 0% | AED510.00 |
| 1 | RUBBER HEX DUMBELL 22.5KG PRS |
AED650.00 | 0% | AED650.00 |
| 1 | RUBBER HEX DUMBELL 25KG PRS | AED725.00 | 0.00% | AED725.00 |
| Sub Total | AED2,655.00 |
| VAT | AED0.00 |
| Discount | -AED155.00 |
| Total Due | AED2,500.00 |