Tax Invoice
From:
| Tax Invoice Number | BSI-0379 |
| Tax Invoice Date | July 15, 2023 |
| Total Due | AED700.00 |
To:
I TRAIN GYM
AL AIN
0547727861
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LAT PULL DOWN CABLE MACHINE ATTACHMENT SETS | AED700.00 | 0.00% | AED700.00 |
| Sub Total | AED700.00 |
| VAT | AED35.00 |
| Discount | -AED35.00 |
| Total Due | AED700.00 |