Tax Invoice

From:

AMCFZ
P.O:4422
UNITED ARAB EMIRATES
TRN:100545417600003

sales@bestshoppe.ae

Tax Invoice Number BSI-0114
Tax Invoice Date October 28, 2020
Total Due AED2,500.00
To:
AFRICAN OCEAN TRADING LLC

DIBBA
FUJEIRA

TRN:100383803200003

Hrs/Qty Service Rate/PriceAdjustSub Total
1 RUBBER HEX DUMBELL 15KG PRS
AED340.000%AED340.00
1 RUBBER HEX DUMBELL 17.5KG PRS
AED430.000%AED430.00
1 RUBBER HEX DUMBELL 20KG PRS
AED510.000%AED510.00
1 RUBBER HEX DUMBELL 22.5KG PRS
AED650.000%AED650.00
1 RUBBER HEX DUMBELL 25KG PRS AED725.000.00%AED725.00
Sub Total AED2,655.00
VAT AED0.00
Discount -AED155.00
Total Due AED2,500.00