Tax Invoice
From:
| Tax Invoice Number | BSI-0111 |
| Tax Invoice Date | October 24, 2020 |
| Total Due | AED1,800.00 |
To:
DAMAS REAL ESTATE
BUILDING DAMAS TOWER(BURJ 2000)
AL GHARB-AL GHUWAIR
SHARJAH
GENTS 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 |