Tax Invoice Number | BSI-0111 |
Tax Invoice Date | October 24, 2020 |
Total Due | AED1,800.00 |
AL ETIHAD ROAD
DAMAS 63 BUILDING
SHARJAH
MIXED GYM
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BODY SOLID POWER CENTRE COMBO |
AED1,750.00 | 0% | AED1,750.00 |
1 | YOGA MAT | AED50.00 | 0.00% | AED50.00 |
Sub Total | AED1,800.00 |
VAT | AED0.00 |
Total Due | AED1,800.00 |