| Tax Invoice Number | BSI-0258 |
| Tax Invoice Date | May 23, 2022 |
| Total Due | AED1,680.00 |
BANIYAS SQUARE
DEIRA
0566501500
TRN:100528293200003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | CHEST PULLER SET BS-0169 | AED800.00 | 0.00% | AED1,600.00 |
| Sub Total | AED1,600.00 |
| VAT | AED80.00 |
| Total Due | AED1,680.00 |