Tax Invoice Number | BSI-0200 |
Tax Invoice Date | October 13, 2021 |
Total Due | AED3,230.00 |
DUBAI
TRN:100495938100003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | KETTLEBELL CHROME 4KG PC |
AED70.00 | 0% | AED140.00 |
2 | KETTLEBELL CHROME 6KG PC |
AED90.00 | 0% | AED180.00 |
2 | KETTLEBELL CHROME 8KG PC |
AED110.00 | 0% | AED220.00 |
2 | KETTLEBELL CHROME 10KG PC |
AED120.00 | 0% | AED240.00 |
2 | KETTLEBELL CHROME 12KG PC |
AED140.00 | 0% | AED280.00 |
2 | KETTLEBELL CHROME 14KG PC |
AED175.00 | 0% | AED350.00 |
2 | KETTLEBELL CHROME 16KG PC |
AED190.00 | 0% | AED380.00 |
2 | KETTLEBELL CHROME 18KG PC |
AED210.00 | 0% | AED420.00 |
2 | KETTLEBELL CHROME 20KG PC |
AED235.00 | 0% | AED470.00 |
2 | KETTLEBELL CHROME 24KG PC | AED275.00 | 0.00% | AED550.00 |
Sub Total | AED3,230.00 |
VAT | AED161.50 |
Discount | -AED161.50 |
Total Due | AED3,230.00 |