Tax Invoice
From:
| Tax Invoice Number | BSI-0540 |
| Tax Invoice Date | July 11, 2025 |
| Total Due | AED945.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | RUBBER HEX DUMBELL 5KG PRS BLACK |
AED70.00 | 0% | AED210.00 |
| 3 | RUBBER HEX DUMBELL 7.5KG PRS BLACK |
AED105.00 | 0% | AED315.00 |
| 3 | RUBBER HEX DUMBELL 10KG PRS BLACK | AED140.00 | 0.00% | AED420.00 |
| Sub Total | AED945.00 |
| VAT | AED47.25 |
| Discount | -AED47.25 |
| Total Due | AED945.00 |