Tax Invoice
From:
| Tax Invoice Number | BSI-0034 |
| Tax Invoice Date | April 2, 2020 |
| Total Due | AED650.00 |
To:
K & M SPORTS LTD
KARAMUKA MUSSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BARBELL SET 80 KG |
AED620.00 | 0% | AED620.00 |
| 1 | DUMBELL BAR PAIR | AED30.00 | 0.00% | AED30.00 |
| Sub Total | AED650.00 |
| VAT | AED0.00 |
| Total Due | AED650.00 |