Tax Invoice
From:
| Tax Invoice Number | BSI-0179 |
| Tax Invoice Date | July 18, 2021 |
| Total Due | AED480.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | LAT BAR WITH HANDLES CHROME | AED230.00 | 0.00% | AED460.00 |
| Sub Total | AED460.00 |
| VAT | AED23.00 |
| Discount | -AED3.00 |
| Total Due | AED480.00 |