Tax Invoice
From:
| Tax Invoice Number | BSI-0120 |
| Tax Invoice Date | November 14, 2020 |
| Total Due | AED3,100.00 |
To:
Ms.ANEESHA SHA
DUBAI HILLS ESTATE
FAIRWAYS
VILLA-55
0555099075
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK RUBBER HEX DUMBELL 2.5 TO 25KG FULL SET |
AED2,300.00 | 0% | AED2,300.00 |
| 1 | DUMBELL RACK FOR 10 PRS | AED950.00 | 0.00% | AED950.00 |
| Sub Total | AED3,250.00 |
| VAT | AED0.00 |
| Discount | -AED150.00 |
| Total Due | AED3,100.00 |