Tax Invoice
From:
| Tax Invoice Number | BSI-0239 |
| Tax Invoice Date | February 9, 2022 |
| Total Due | AED31,607.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | MARCY HOME GYM MWM980 |
AED1,500.00 | 0% | AED9,000.00 |
| 5 | ROUND RUBBER DUMBELL 2.5 -25KG PRS |
AED3,600.00 | 0% | AED18,000.00 |
| 3 | DUMBELL RACK 10 PRS TA | AED1,050.00 | 0.00% | AED3,150.00 |
| Sub Total | AED30,150.00 |
| VAT | AED1,507.50 |
| Discount | -AED50.50 |
| Total Due | AED31,607.00 |