Tax Invoice
From:
| Tax Invoice Number | BSI-0163 |
| Tax Invoice Date | April 13, 2021 |
| Total Due | AED240.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | CHROME PROSTYLE LAT BAR PCE | AED230.00 | 0.00% | AED230.00 |
| Sub Total | AED230.00 |
| VAT | AED11.50 |
| Discount | -AED1.50 |
| Total Due | AED240.00 |