Tax Invoice
From:
| Tax Invoice Number | BSI-0240 |
| Tax Invoice Date | February 15, 2022 |
| Total Due | AED890.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | BOSU BALL BLUE BB3570 |
AED150.00 | 0% | AED600.00 |
| 2 | LIVEUP ANKLE WEIGHT 2KG PRS |
AED50.00 | 0% | AED100.00 |
| 1 | VINYL DUMBELL 0.5,1,2 & 3 KG PRS | AED150.00 | 0.00% | AED150.00 |
| Sub Total | AED850.00 |
| VAT | AED42.50 |
| Discount | -AED2.50 |
| Total Due | AED890.00 |