Tax Invoice
From:
| Tax Invoice Number | BSI-0378 |
| Tax Invoice Date | July 12, 2023 |
| Total Due | AED2,700.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DHZ FITNESS SQUAT RACK | AED2,700.00 | 0.00% | AED2,700.00 |
| Sub Total | AED2,700.00 |
| VAT | AED0.00 |
| Total Due | AED2,700.00 |