Tax Invoice
From:
| Tax Invoice Number | BSI-0026 |
| Order Number | 2630 |
| Tax Invoice Date | February 22, 2020 |
| Total Due | AED6,500.00 |
To:
UNIQUE LIFE SPORT EQUIPMENT TRADING LLC
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SUPER GYM-ABDOMINAL | AED6,500.00 | 0.00% | AED6,500.00 |
| Sub Total | AED6,500.00 |
| VAT | AED0.00 |
| Total Due | AED6,500.00 |