Tax Invoice
From:
| Tax Invoice Number | BSI-0442 |
| Tax Invoice Date | March 6, 2024 |
| Total Due | AED430.00 |
To:
FLIP SPORTS SERVICES
DUBAI
0502181348
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEDICINE BALL 3KG PCE |
AED90.00 | 0% | AED90.00 |
| 1 | MEDICINE BALL 2KG PCE |
AED70.00 | 0% | AED70.00 |
| 1 | RUBBER HEX DUMBELL 5KG PRS |
AED100.00 | 0% | AED100.00 |
| 1 | RUBBER HEX DUMBELL 7.5KG PRS | AED150.00 | 0.00% | AED150.00 |
| Sub Total | AED410.00 |
| VAT | AED20.50 |
| Discount | -AED0.50 |
| Total Due | AED430.00 |