| Tax Invoice Number | BSI-0578 |
| Tax Invoice Date | June 29, 2026 |
| Total Due | AED680.00 |
AL QUSAIS
DUBAI
TRN:100308018900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | DUMBELL 2.5KG PRS BLACK YHG |
AED150.00 | 0% | AED300.00 |
| 2 | DUMBELL 5KG PRS BLACK YHG | AED175.00 | 0.00% | AED350.00 |
| Sub Total | AED650.00 |
| VAT | AED32.50 |
| Discount | -AED2.50 |
| Total Due | AED680.00 |