Tax Invoice
From:
| Tax Invoice Number | BSI-0246 |
| Tax Invoice Date | March 3, 2022 |
| Total Due | AED680.00 |
To:
NEW BONN SPORTS EQUIPMENT TRADING LLC
DUBAI
TRN:100495938100003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | KETTLEBELL 24KG CHROME BLACK |
AED300.00 | 0% | AED300.00 |
| 1 | KETTLEBELL 28KG CHROME BLACK | AED350.00 | 0.00% | AED350.00 |
| Sub Total | AED650.00 |
| VAT | AED32.50 |
| Discount | -AED2.50 |
| Total Due | AED680.00 |