Tax Invoice Number | BSI-0459 |
Tax Invoice Date | May 28, 2024 |
Total Due | AED1,010.00 |
INTERNATIONAL CITY
DUBAI
TRN:100308018900003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
4 | GYM WIPE DISPENSER BLACK |
AED190.00 | 0% | AED760.00 |
1 | WALL BALL 7KG | AED250.00 | 0.00% | AED250.00 |
Sub Total | AED1,010.00 |
VAT | AED50.50 |
Discount | -AED50.50 |
Total Due | AED1,010.00 |