Tax Invoice
From:
| Tax Invoice Number | BSI-0413 |
| Tax Invoice Date | October 8, 2023 |
| Total Due | AED1,500.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 1441 FITNESS UTILITY BENCH | AED750.00 | 0.00% | AED1,500.00 |
| Sub Total | AED1,500.00 |
| VAT | AED75.00 |
| Discount | -AED75.00 |
| Total Due | AED1,500.00 |