Tax Invoice
From:
| Tax Invoice Number | BSI-0405 |
| Tax Invoice Date | September 19, 2023 |
| Total Due | AED1,200.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | BARBELL RACK BLACK | AED600.00 | 0.00% | AED1,200.00 |
| Sub Total | AED1,200.00 |
| VAT | AED60.00 |
| Discount | -AED60.00 |
| Total Due | AED1,200.00 |