Tax Invoice
From:
| Tax Invoice Number | BSI-0204 |
| Tax Invoice Date | October 25, 2021 |
| Total Due | AED275.00 |
To:
Mr. SYED SALMAN
ABUSHAGARA
SHARJAH
0565577126
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER HEX DUMBELLS 17.5KG PRS | AED275.00 | 0.00% | AED275.00 |
| Sub Total | AED275.00 |
| VAT | AED13.75 |
| Discount | -AED13.75 |
| Total Due | AED275.00 |