Tax Invoice
From:
| Tax Invoice Number | BSI-0513 |
| Tax Invoice Date | December 27, 2024 |
| Total Due | AED5,000.00 |
To:
A J SPORTS ACADEMY
SOLAIRE 6 BUILDING
AL WARQA
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | DUMBELL RACK BLACK 15PRS COMMERCIAL | AED2,500.00 | 0.00% | AED5,000.00 |
| Sub Total | AED5,000.00 |
| VAT | AED250.00 |
| Discount | -AED250.00 |
| Total Due | AED5,000.00 |