Tax Invoice
From:
| Tax Invoice Number | BSI-0323 |
| Tax Invoice Date | January 19, 2023 |
| Total Due | AED7,900.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FITTECH HYPER EXTENSION |
AED1,900.00 | 0% | AED1,900.00 |
| 1 | TRIMLIFE MULTI FLY MACHINE | AED6,000.00 | 0.00% | AED6,000.00 |
| Sub Total | AED7,900.00 |
| VAT | AED395.00 |
| Discount | -AED395.00 |
| Total Due | AED7,900.00 |