Tax Invoice
From:
| Tax Invoice Number | BSI-0353 |
| Tax Invoice Date | March 7, 2023 |
| Total Due | AED7,350.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FS BARBELL RACK |
AED1,000.00 | 0% | AED1,000.00 |
| 1 | INSIGHT FITNESS LAT PULL & VERTICAL ROW | AED6,000.00 | 0.00% | AED6,000.00 |
| Sub Total | AED7,000.00 |
| VAT | AED350.00 |
| Total Due | AED7,350.00 |