Tax Invoice
From:
| Tax Invoice Number | BSI-0133 |
| Tax Invoice Date | January 9, 2021 |
| Total Due | AED9,360.00 |
To:
AL BAREEQ EST
KSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | MARCY HOME GYM MWM-980 |
AED1,500.00 | 0% | AED4,500.00 |
| 3 | DUMBELL RACK 10 PRS SET |
AED870.00 | 0% | AED2,610.00 |
| 3 | CROSSOVER ACCESSORIES SET | AED750.00 | 0.00% | AED2,250.00 |
| Sub Total | AED9,360.00 |
| VAT | AED0.00 |
| Total Due | AED9,360.00 |