Tax Invoice
From:
| Tax Invoice Number | BSI-0152 |
| Tax Invoice Date | March 7, 2021 |
| Total Due | AED4,720.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER COATED DUMBELLS 2.5 TO 25KG PRS 2.5,5,7.5,10,12.5,15,17.5,20,22.5 & 25kg |
AED3,400.00 | 0% | AED3,400.00 |
| 1 | OLYMPIC RUBBER COATED WEIGHT PLATES PRS 2.5,5,10,15,20 & 25kg |
AED1,320.00 | 0.00% | AED1,320.00 |
| Sub Total | AED4,720.00 |
| VAT | AED0.00 |
| Total Due | AED4,720.00 |