Tax Invoice
From:
| Tax Invoice Number | BSI-0341 |
| Tax Invoice Date | February 16, 2023 |
| Total Due | AED210.00 |
To:
I TRAIN GYM
AL AIN
0547727861
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | DUMBELL RACK SUPPORT RUBBER BLACK PCE | AED10.00 | 0.00% | AED200.00 |
| Sub Total | AED200.00 |
| VAT | AED10.00 |
| Total Due | AED210.00 |