Tax Invoice
From:
| Tax Invoice Number | BSI-0212 |
| Tax Invoice Date | November 4, 2021 |
| Total Due | AED300.00 |
To:
Mr. CLEMENCE LORMAND
DUBAI MARINA
BAY CENTRAL
0502445152
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LIVEPRO BODY PUMPSET 40KG | AED300.00 | 0.00% | AED300.00 |
| Sub Total | AED300.00 |
| VAT | AED15.00 |
| Discount | -AED15.00 |
| Total Due | AED300.00 |