Tax Invoice
From:
| Tax Invoice Number | BSI-0121 |
| Tax Invoice Date | November 17, 2020 |
| Total Due | AED682.50 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | DUMBELL RACK 3 LAYER BLACK | AED682.50 | 0.00% | AED682.50 |
| Sub Total | AED682.50 |
| VAT | AED0.00 |
| Total Due | AED682.50 |