Tax Invoice
From:
| Tax Invoice Number | BSI-0584 |
| Tax Invoice Date | September 3, 2026 |
| Total Due | AED650.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DUMBELL RACK 3 LAYER BLACK | AED650.00 | 0.00% | AED650.00 |
| Sub Total | AED650.00 |
| VAT | AED32.50 |
| Discount | -AED32.50 |
| Total Due | AED650.00 |