TAX INVOICE
SATURN ELECTRONIC LLC Invoice No SAT/SI/2025/9287533
PO BOX 455530, Date 26-Sep-25
Deira, Dubai United Arab Emirates PO Ref No 404-4308826-9999539
Tel: 04-2550080 Terms PaymentFBA
Vat Reg No: 100465632600003
Bill-to Customer:
Ahmed
ME 10,Mussaffa Shabiya, Abu Dhabi,
United Arab Emirates
Ref No 404-4308826-9999539
TRN
Total
Item Code/ EAN Unit Total Amount
Sr. No. Description UOM Qty Amount Vat 5% Vat Amt
Code Price(AED) (AED)
(AED)
Redmi Note 14 Pro 5G
1 6932554402556 PCS 1 939.05 939.05 5% 46.95 986.00
12/512 Coral Green
Shipping Fee
Sub Total 1 939.05 46.95 986.00
Total Amount Excl Vat (AED) 939.05
Total Vat Amount(AED) 46.95
Total Due [Link] Amount (AED) 986.00
Received By SATURN ELECTRONICS LLC
Name Signature Date: Stamp Authorized Signature