Tax Invoice

From:

AMCFZ
P.O:4422
UNITED ARAB EMIRATES
TRN:100545417600003

sales@bestshoppe.ae

Tax Invoice Number BSI-0245
Tax Invoice Date April 6, 2022
Total Due AED52,700.00
To:
AL BAREEQ EST

KSA

Hrs/Qty Service Rate/PriceAdjustSub Total
2 DUMBELL RACK 10 PRS BLACK
AED900.000%AED1,800.00
2 CHEST PULLER SET FULL
AED800.000%AED1,600.00
2 ROUND RUBBER DUMBELL 2.5-25KG MURANO
AED3,600.000%AED7,200.00
2 MULTI ADJUSTABLE BENCH MBEL
AED900.000%AED1,800.00
3 EVERLAST HYDRO STRIKE HEAVY BAG
AED700.000%AED2,100.00
1 MBEL FUNCTIONAL TRAINER
AED7,500.000%AED7,500.00
4 OLYMPIC RUBBER PLATES 2.5-25KG PRS

2.5,5,7.5,10,15,20 & 25KG PRS

AED1,445.000%AED5,780.00
2 MURANO BARBELL SET STRAIGHT & CURL

Size:10,15,20,25 & 30kg

AED3,900.000%AED7,800.00
2 BARBELL RACK BLACK
AED650.000%AED1,300.00
2 CROSSFIT TRAINING LINE 11M*2M
AED3,500.000%AED7,000.00
2 1441 BUMPER PLATES 5 KG-25KG PRS

Size:5,10,15,20 & 25kg

AED1,600.000%AED3,200.00
2 SOFT PLYOBOX 4 PC SET AED1,600.000.00%AED3,200.00
Sub Total AED50,280.00
VAT AED2,514.00
Discount -AED94.00
Total Due AED52,700.00