Tax Invoice Number | BSI-0472 |
Tax Invoice Date | July 17, 2024 |
Total Due | AED126.00 |
DUBAI, UAE
043212899
TRN:10021707100003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | GYM CHALK BOX(8 BLOCKS) | AED120.00 | 0.00% | AED120.00 |
Sub Total | AED120.00 |
VAT | AED6.00 |
Total Due | AED126.00 |