Tax Invoice
From:
| Tax Invoice Number | BSI-0339 |
| Tax Invoice Date | February 14, 2023 |
| Total Due | AED450.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | REGULAR WEIGHT PLATE CHROME 20KG PCE | AED215.00 | 0.00% | AED430.00 |
| Sub Total | AED430.00 |
| VAT | AED21.50 |
| Discount | -AED1.50 |
| Total Due | AED450.00 |