Tax Invoice
From:
| Tax Invoice Number | BSI-0330 |
| Tax Invoice Date | January 31, 2023 |
| Total Due | AED231.00 |
To:
MR.BINISH
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | MULTI GYM CABLE SET | AED110.00 | 0.00% | AED220.00 |
| Sub Total | AED220.00 |
| VAT | AED11.00 |
| Total Due | AED231.00 |