Tax Invoice
From:
| Tax Invoice Number | BSI-0221 |
| Tax Invoice Date | November 25, 2021 |
| Total Due | AED710.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | RUBBER COATED OLYMPIC PLATES 10KG PCE | AED85.00 | 0.00% | AED680.00 |
| Sub Total | AED680.00 |
| VAT | AED34.00 |
| Discount | -AED4.00 |
| Total Due | AED710.00 |