Tax Invoice
From:
| Tax Invoice Number | BSI-0305 |
| Tax Invoice Date | November 3, 2022 |
| Total Due | AED1,000.00 |
To:
MARSHAL FITNESS SPORTS EQUIPMENT LLC
DEIRA
DUBAI
TRN:100516888300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | RUBBER HEX DUMBELLS 10KG PRS |
AED180.00 | 0% | AED720.00 |
| 1 | RUBBER HEX DUMBELLS 12.5KG PRS | AED240.00 | 0.00% | AED240.00 |
| Sub Total | AED960.00 |
| VAT | AED48.00 |
| Discount | -AED8.00 |
| Total Due | AED1,000.00 |