Tax Invoice
From:
| Tax Invoice Number | BSI-0294 |
| Tax Invoice Date | October 14, 2022 |
| Total Due | AED3,400.00 |
To:
FALCON GYM LLC
AJMAN
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MURANO ROUND DUMBELL SET 2.5 TO 25KG TPU 2.5,5,7.5,10,12.5,15,17.5,20,22.5 & 25KG PRS |
AED3,400.00 | 0.00% | AED3,400.00 |
| Sub Total | AED3,400.00 |
| VAT | AED170.00 |
| Discount | -AED170.00 |
| Total Due | AED3,400.00 |