Tax Invoice
From:
| Tax Invoice Number | BSI-0427 |
| Tax Invoice Date | November 22, 2023 |
| Total Due | AED850.00 |
To:
MR.IMRAN HANIF
ROLLA
SHARJAH
0506567140
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | AQUA DUMBELLS BLUE PRS |
AED60.00 | 0% | AED600.00 |
| 10 | TA RESISTANCE BANDS 5PC SET | AED25.00 | 0.00% | AED250.00 |
| Sub Total | AED850.00 |
| VAT | AED42.50 |
| Discount | -AED42.50 |
| Total Due | AED850.00 |