Tax Invoice
From:
| Tax Invoice Number | BSI-0188 |
| Tax Invoice Date | September 22, 2021 |
| Total Due | AED50.00 |
To:
MR. AHMED ALI
ROSE 1 BUILDING
DAMAC EMIRATES GARDEN
JUMEIRA VILLAGE CIRCLE
0557893387
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | RUBBER COATED OLYMPIC PLATES 2.5KG PCE | AED25.00 | 0.00% | AED50.00 |
| Sub Total | AED50.00 |
| VAT | AED2.50 |
| Discount | -AED2.50 |
| Total Due | AED50.00 |