Tax Invoice
From:
| Tax Invoice Number | BSI-0583 |
| Tax Invoice Date | September 2, 2026 |
| Total Due | AED5,150.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | RUBBER HEX DUMBELLS 5KG PRS |
AED85.00 | 0% | AED765.00 |
| 7 | RUBBER HEX DUMBELLS 15KG PRS |
AED255.00 | 0% | AED1,785.00 |
| 4 | DUMBELL RACK 3 LAYER BLACK | AED650.00 | 0.00% | AED2,600.00 |
| Sub Total | AED5,150.00 |
| VAT | AED257.50 |
| Discount | -AED257.50 |
| Total Due | AED5,150.00 |