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 |