Tax Invoice
From:
| Tax Invoice Number | BSI-0501 |
| Tax Invoice Date | November 8, 2024 |
| Total Due | AED200.00 |
To:
MR & MRS FITNESS
V09,RUSSIA
INTERNATIONAL CITY
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FITNESS SLED HAMMER 20LBS | AED200.00 | 0.00% | AED200.00 |
| Sub Total | AED200.00 |
| VAT | AED10.00 |
| Discount | -AED10.00 |
| Total Due | AED200.00 |