Tax Invoice
From:
| Tax Invoice Number | BSI-0569 |
| Tax Invoice Date | January 28, 2026 |
| Total Due | AED2,435.00 |
To:
SAHARA GYM
DEIRA,NAIF
DUBAI,UAE
TRN:100248048900003
4 GYM, AL FAHEDI, SOUK AREA, BUR DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 86'' CHEMICAL PLATING BAR W/ BEARING 1500LB BC089 @FS | AED598.00 | 0.00% | AED2,392.00 |
| Sub Total | AED2,392.00 |
| VAT | AED119.60 |
| Discount | -AED76.60 |
| Total Due | AED2,435.00 |