Tax Invoice
From:
| Tax Invoice Number | BSI-0129 |
| Tax Invoice Date | December 15, 2020 |
| Total Due | AED390.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DUMBELL RACK 10 PAIR VERICAL BLACK | AED390.00 | 0.00% | AED390.00 |
| Sub Total | AED390.00 |
| VAT | AED0.00 |
| Total Due | AED390.00 |