Tax Invoice
From:
| Tax Invoice Number | BSI-0134 |
| Tax Invoice Date | January 11, 2021 |
| Total Due | AED9,250.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DUAL LAT PULL & ROW VG COMMERCIAL NUMBER OF CARTON-6 |
AED5,350.00 | 0% | AED5,350.00 |
| 1 | SEATED HORIZONTAL PULLEY VG COMMERCIAL NUMBER OF CARTON-4 |
AED3,900.00 | 0.00% | AED3,900.00 |
| Sub Total | AED9,250.00 |
| VAT | AED0.00 |
| Total Due | AED9,250.00 |