Tax Invoice
From:
| Tax Invoice Number | BSI-0262 |
| Tax Invoice Date | May 5, 2022 |
| Total Due | AED2,600.00 |
To:
AURA GYM
KSA
VAT:311193652500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | TA ROUND RUBBER DUMBELL BLK/RED 2.5KG PRS HS CODE:95069100 |
AED110.00 | 0% | AED220.00 |
| 2 | TA ROUND RUBBER DUMBELL BLK/RED 5KG PRS HS CODE:95069100 |
AED180.00 | 0% | AED360.00 |
| 2 | TA ROUND RUBBER DUMBELL BLK/RED 7.5KG PRS HS CODE:95069100 |
AED250.00 | 0% | AED500.00 |
| 2 | TA ROUND RUBBER DUMBELL BLK/RED 10KG PRS HS CODE:95069100 |
AED320.00 | 0% | AED640.00 |
| 2 | TA ROUND RUBBER DUMBELL BLK/RED 12.5KG PRS HS CODE:95069100 |
AED400.00 | 0.00% | AED800.00 |
| Sub Total | AED2,520.00 |
| VAT | AED126.00 |
| Discount | -AED46.00 |
| Total Due | AED2,600.00 |