Tax Invoice
From:
| Tax Invoice Number | BSI-0400 |
| Tax Invoice Date | September 13, 2023 |
| Total Due | AED5,540.00 |
To:
I TRAIN GYM
AL AIN
0547727861
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BODY SOLID VKR STATION GVKR60 |
AED1,400.00 | 0% | AED1,400.00 |
| 1 | LEG CURL MACHINE 1441 FITNESS | AED3,900.00 | 0.00% | AED3,900.00 |
| Sub Total | AED5,300.00 |
| VAT | AED265.00 |
| Discount | -AED25.00 |
| Total Due | AED5,540.00 |