Tax Invoice Number | BSI-0252 |
Tax Invoice Date | March 15, 2022 |
Total Due | AED840.00 |
BANIYAS SQUARE
DEIRA
0566501500
TRN:100528293200003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | CHEST PULLER SET BS-0169 1 CARTON |
AED800.00 | 0.00% | AED800.00 |
Sub Total | AED800.00 |
VAT | AED40.00 |
Total Due | AED840.00 |