Tax Invoice
From:
| Tax Invoice Number | BSI-0112 |
| Tax Invoice Date | October 22, 2020 |
| Total Due | AED11,590.00 |
To:
Ms.FANNY
AL BARSHA 2
VILLA 2
DUBAI
0585788392
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | PROFORM TREADMILL 995i 3HP | AED5,795.00 | 0.00% | AED11,590.00 |
| Sub Total | AED11,590.00 |
| VAT | AED0.00 |
| Total Due | AED11,590.00 |