Tax Invoice
From:
| Tax Invoice Number | BSI-0131 |
| Tax Invoice Date | January 3, 2021 |
| Total Due | AED1,700.00 |
To:
DELIGHTEX SPORTS EQUIPMENT TRADING
DUBAI
TRN-100389138700003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | BLACK RUBBER HEX DUMBELL 5KG PRS |
AED85.00 | 0% | AED170.00 |
| 2 | BLACK RUBBER HEX DUMBELL 7.5KG PRS |
AED127.50 | 0% | AED255.00 |
| 2 | BLACK RUBBER HEX DUMBELL 15KG PRS |
AED255.00 | 0% | AED510.00 |
| 1 | BLACK RUBBER HEX DUMBELL 20KG PRS |
AED340.00 | 0% | AED340.00 |
| 1 | BLACK RUBBER HEX DUMBELL 25KG PRS | AED425.00 | 0.00% | AED425.00 |
| Sub Total | AED1,700.00 |
| VAT | AED0.00 |
| Total Due | AED1,700.00 |