Tax Invoice
From:
| Tax Invoice Number | BSI-0105 |
| Tax Invoice Date | October 11, 2020 |
| Total Due | AED1,200.00 |
To:
Ms.FANNY
AL BARSHA 2
VILLA 2
DUBAI
0585788392
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EVERLAST POWERCORE FREE STANDING HEAVY BAG | AED1,200.00 | 0.00% | AED1,200.00 |
| Sub Total | AED1,200.00 |
| VAT | AED0.00 |
| Total Due | AED1,200.00 |