Tax Invoice
From:
| Tax Invoice Number | BSI-0418 |
| Tax Invoice Date | October 24, 2023 |
| Total Due | AED19,400.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ROUND RUBBER DUMBELLS 2.5 TO 25KG SET |
AED3,600.00 | 0% | AED3,600.00 |
| 2 | TRI-GRIP OLYMPIC PLATE 2.5 TO 25KG SET |
AED1,320.00 | 0% | AED2,640.00 |
| 1 | FIXED BARBELL SET 5KG TO 30KG STRAIGHT & CURL SET |
AED4,600.00 | 0% | AED4,600.00 |
| 2 | RUBBER HEX DUMBELL 5KG TO 25KG SET |
AED2,160.00 | 0% | AED4,320.00 |
| 2 | DUMBELL RACK 10 PRS BLACK |
AED920.00 | 0% | AED1,840.00 |
| 15 | BOSU BALL BLUE PREMIUM | AED160.00 | 0.00% | AED2,400.00 |
| Sub Total | AED19,400.00 |
| VAT | AED970.00 |
| Discount | -AED970.00 |
| Total Due | AED19,400.00 |