Tax Invoice
From:
| Tax Invoice Number | BSI-0104 |
| Tax Invoice Date | October 8, 2020 |
| Total Due | AED660.00 |
To:
Mr. LANGERMANN
JUMEIRAH ISLANDS
0566042714
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK RUBBER HEX DUMBELL 10KG PRS |
AED280.00 | 0% | AED280.00 |
| 1 | BLACK RUBBER HEX DUMBELL 15KG PRS | AED380.00 | 0.00% | AED380.00 |
| Sub Total | AED660.00 |
| VAT | AED0.00 |
| Total Due | AED660.00 |