Tax Invoice
From:
| Tax Invoice Number | BSI-0102 |
| Tax Invoice Date | October 8, 2020 |
| Total Due | AED630.00 |
To:
BIZ TECHNICAL SERVICES LLC
DEIRA
DUBAI
TRN:100228555700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK RUBBER HEX DUMBELL 10KG PRS |
AED280.00 | 0% | AED280.00 |
| 1 | BLACK RUBBER HEX DUMBELL 15KG PRS | AED380.00 | 0.00% | AED380.00 |
| Sub Total | AED660.00 |
| VAT | AED0.00 |
| Discount | -AED30.00 |
| Total Due | AED630.00 |