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
- No. Invoice
- DB-2026-01876
- Tanggal
- 6 Okt 2026
- Jatuh tempo
- 5 Nov 2026
- Date of supply
- 2 October 2026
- PO number
- OHG-PO-2026-2290
Kepada
Oasis Hospitality Group
Office 2101, JBR Walk
Dubai, UAE
procurement@oasishospitality.ae · +971 4 420 0500
TRN: 100 9876 5432 0003
| Deskripsi | Qty | Satuan | Harga | Jumlah |
|---|---|---|---|---|
| Hotel bath towels, 70×140 cm, 600 gsm | 400 | pcs | AED 28,00 | AED 11.200,00 |
| Bed linen set, king, 300 TC | 120 | sets | AED 145,00 | AED 17.400,00 |
| Delivery, Al Quoz to JBR | 1 | trip | AED 250,00 | AED 250,00 |
Terbilang: Thirty thousand two hundred ninety-two dirhams and fifty fils only
- Subtotal
- AED 28.850,00
- VAT (5%)
- AED 1.442,50
- Total
- AED 30.292,50
Rincian pembayaran
Bank: Mashreq Bank Account name: Desert Bloom Trading LLC IBAN: AE12 0330 0000 1234 5678 901
Syarat & ketentuan
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.