Tax Invoice
From:
| Tax Invoice Number | BSI-0122 |
| Tax Invoice Date | November 19, 2020 |
| Total Due | AED800.00 |
To:
Mr. HAMMED
AL WAHA COMMUNITY
DUBAILAND
VILLA-E83
0508814079
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 86"OLYMPIC STRAIGHT BAR |
AED450.00 | 0% | AED450.00 |
| 2 | OLYMPIC RUBBER COATED PLATES 20KG PCE | AED175.00 | 0.00% | AED350.00 |
| Sub Total | AED800.00 |
| VAT | AED0.00 |
| Total Due | AED800.00 |