Tax Invoice
From:
| Tax Invoice Number | BSI-0228 |
| Tax Invoice Date | December 15, 2021 |
| Total Due | AED350.00 |
To:
Mr. VINAY TOLANI
AL MESBAR BUILDING
FLAT-407
BURDUBAI
0559723634
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BARBELL & DUMBELL SET 50KG CHROME BLACK | AED350.00 | 0.00% | AED350.00 |
| Sub Total | AED350.00 |
| VAT | AED17.50 |
| Discount | -AED17.50 |
| Total Due | AED350.00 |