Tax Invoice
From:
| Tax Invoice Number | BSI-0316 |
| Tax Invoice Date | January 4, 2023 |
| Total Due | AED26,590.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER HEX DUMBELLS 35KG PRS |
AED630.00 | 0% | AED630.00 |
| 1 | RUBBER HEX DUMBELLS 45KG PRS |
AED810.00 | 0% | AED810.00 |
| 1 | RUBBER HEX DUMBELLS 50KG PRS |
AED900.00 | 0% | AED900.00 |
| 1 | RUBBER HEX DUMBELLS 55KG PRS |
AED990.00 | 0% | AED990.00 |
| 2 | MBEL FUNCTIONAL TRAINER |
AED6,500.00 | 0% | AED13,000.00 |
| 2 | MURANO ROUND DUMBELL 2.5 TO 25KG PRS |
AED3,600.00 | 0% | AED7,200.00 |
| 2 | DUMBELL RACK 10PRS BLACK | AED900.00 | 0.00% | AED1,800.00 |
| Sub Total | AED25,330.00 |
| VAT | AED1,266.50 |
| Discount | -AED6.50 |
| Total Due | AED26,590.00 |