Desert Bloom Trading LLC
Warehouse 7, Al Quoz Industrial Area 3
Dubai, UAE
accounts@desertbloom.ae · +971 4 338 0100 · desertbloom.ae
TRN: 100 2345 6789 0003
TAX INVOICE
فاتورة ضريبية
- N° de facture
- DB-2026-01876
- Date
- 6 oct. 2026
- Date d'échéance
- 5 nov. 2026
- Date of supply
- 2 October 2026
- PO number
- OHG-PO-2026-2290
Facturé à
Oasis Hospitality Group
Office 2101, JBR Walk
Dubai, UAE
procurement@oasishospitality.ae · +971 4 420 0500
TRN: 100 9876 5432 0003
| Désignation | Qté | Unité | P.U. | Montant |
|---|---|---|---|---|
| Hotel bath towels, 70×140 cm, 600 gsm | 400 | pcs | 28,00 AED | 11 200,00 AED |
| Bed linen set, king, 300 TC | 120 | sets | 145,00 AED | 17 400,00 AED |
| Delivery, Al Quoz to JBR | 1 | trip | 250,00 AED | 250,00 AED |
Montant en lettres: Thirty thousand two hundred ninety-two dirhams and fifty fils only
- Sous-total
- 28 850,00 AED
- VAT (5%)
- 1 442,50 AED
- Total
- 30 292,50 AED
Modalités de paiement
Bank: Mashreq Bank Account name: Desert Bloom Trading LLC IBAN: AE12 0330 0000 1234 5678 901
Conditions générales
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.