Tax Invoice
From:
| Tax Invoice Number | BSI-0147 |
| Tax Invoice Date | February 18, 2021 |
| Total Due | AED0.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 20KG DUMBELL SET CHROME 10 CARTON |
AED0.00 | 0% | AED0.00 |
| 10 | 30KG DUMBELL SET CHROME 10 CARTON |
AED0.00 | 0% | AED0.00 |
| 7 | ELLIPTICAL HOME USE PREMIUM MODEL 7 CARTON |
AED0.00 | 0.00% | AED0.00 |
| Sub Total | AED0.00 |
| VAT | AED0.00 |
| Total Due | AED0.00 |