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
- Invoice no.
- DB-2026-01876
- Date
- Oct 6, 2026
- Due date
- Nov 5, 2026
- Date of supply
- 2 October 2026
- PO number
- OHG-PO-2026-2290
Bill to
Oasis Hospitality Group
Office 2101, JBR Walk
Dubai, UAE
procurement@oasishospitality.ae · +971 4 420 0500
TRN: 100 9876 5432 0003
| Description | Qty | Unit | Rate | Amount |
|---|---|---|---|---|
| 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 |
Amount in words: 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
Payment details
Bank: Mashreq Bank Account name: Desert Bloom Trading LLC IBAN: AE12 0330 0000 1234 5678 901
Terms & conditions
Payment is due within 30 days of the invoice date. Late payments carry interest at 1.5% a month.
Thank you for your business.