Tax Invoice
From:
| Tax Invoice Number | BSI-0308 |
| Tax Invoice Date | November 14, 2022 |
| Total Due | AED1,550.00 |
To:
MARSHAL FITNESS SPORTS EQUIPMENT LLC
DEIRA
DUBAI
TRN:100516888300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PLYO BOX SOFT 4PC SET | AED1,480.00 | 0.00% | AED1,480.00 |
| Sub Total | AED1,480.00 |
| VAT | AED74.00 |
| Discount | -AED4.00 |
| Total Due | AED1,550.00 |