Tax Invoice
From:
| Tax Invoice Number | BSI-0475 |
| Tax Invoice Date | July 28, 2024 |
| Total Due | AED212.50 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER HEX DUMBELL 5KG PRS |
AED85.00 | 0% | AED85.00 |
| 1 | RUBBER HEX DUMBELL 7.5KG PRS | AED127.50 | 0.00% | AED127.50 |
| Sub Total | AED212.50 |
| VAT | AED10.63 |
| Discount | -AED10.63 |
| Total Due | AED212.50 |