Tax Invoice
From:
| Tax Invoice Number | BSI-0322 |
| Tax Invoice Date | January 16, 2023 |
| Total Due | AED28,950.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FREE MOTION GENESIS DUAL CABLE CROSS |
AED20,500.00 | 0% | AED20,500.00 |
| 1 | BODY SOLID ACCESSORY RACK |
AED800.00 | 0% | AED800.00 |
| 5 | BODY SOLID OLYMPIC PLATE TREE |
AED550.00 | 0% | AED2,750.00 |
| 1 | INSIGHT LEG CURL/ EXTENSION | AED4,900.00 | 0.00% | AED4,900.00 |
| Sub Total | AED28,950.00 |
| VAT | AED1,447.50 |
| Discount | -AED1,447.50 |
| Total Due | AED28,950.00 |