Tax Invoice
From:
| Tax Invoice Number | BSI-0192 |
| Tax Invoice Date | September 30, 2021 |
| Total Due | AED180.00 |
To:
NEW BONN SPORTS EQUIPMENT TRADING LLC
DUBAI
TRN:100495938100003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DELUXE DUMBELL 5KG PRS TA | AED180.00 | 0.00% | AED180.00 |
| Sub Total | AED180.00 |
| VAT | AED9.00 |
| Discount | -AED9.00 |
| Total Due | AED180.00 |