Tax Invoice
From:
| Tax Invoice Number | BSI-0056 |
| Tax Invoice Date | July 7, 2020 |
| Total Due | AED300.00 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ADJUSTABLE DUMBELL 15KG PRS | AED300.00 | 0.00% | AED300.00 |
| Sub Total | AED300.00 |
| VAT | AED0.00 |
| Total Due | AED300.00 |