Tax Invoice
From:
| Tax Invoice Number | BSI-0012 |
| Order Number | 2767/9353/760011 |
| Tax Invoice Date | December 19, 2019 |
| Total Due | AED6,900.00 |
To:
CASH CUSTOMER
NIBRAS
OASIS 2
#302
0509712571
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TREADMILL HP 2.5 | AED6,900.00 | 0.00% | AED6,900.00 |
| Sub Total | AED6,900.00 |
| VAT | AED0.00 |
| Total Due | AED6,900.00 |