Tax Invoice
From:
| Tax Invoice Number | BSI-0159 |
| Tax Invoice Date | April 3, 2021 |
| Total Due | AED780.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | 86" OLYMPIC STRAIGHT BAR | AED250.00 | 0.00% | AED750.00 |
| Sub Total | AED750.00 |
| VAT | AED37.50 |
| Discount | -AED7.50 |
| Total Due | AED780.00 |