Tax Invoice
From:
| Tax Invoice Number | BSI-0047 |
| Tax Invoice Date | May 6, 2020 |
| Total Due | AED920.00 |
To:
K & M SPORTS LTD
KARAMUKA MUSSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BARBELL 50 KG+DUMBELL BAR |
AED550.00 | 0% | AED550.00 |
| 1 | MARCY ADJUSTABLE BENCH | AED370.00 | 0.00% | AED370.00 |
| Sub Total | AED920.00 |
| VAT | AED0.00 |
| Total Due | AED920.00 |