Tax Invoice
From:
| Tax Invoice Number | BSI-0054 |
| Tax Invoice Date | June 13, 2020 |
| Total Due | AED350.00 |
To:
K & M SPORTS LTD
KARAMUKA MUSSA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ADJUSTABLE DUMBELL 30KG PRS |
AED325.00 | 0% | AED325.00 |
| 1 | DELIVERY CHARGE | AED25.00 | 0.00% | AED25.00 |
| Sub Total | AED350.00 |
| VAT | AED0.00 |
| Total Due | AED350.00 |