| Tax Invoice Number | BSI-0268 |
| Tax Invoice Date | May 13, 2022 |
| Total Due | AED262.50 |
BANIYAS SQUARE
DEIRA
0566501500
TRN:100528293200003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LIVEPRO BODY PUMPSET 40KG | AED250.00 | 0.00% | AED250.00 |
| Sub Total | AED250.00 |
| VAT | AED12.50 |
| Total Due | AED262.50 |