Tax Invoice
From:
| Tax Invoice Number | BSI-0057 |
| Tax Invoice Date | July 7, 2020 |
| Total Due | AED1,000.00 |
To:
UNITED PRO SPORTS LLC
AL QUOZ
DUBAI
TRN:100381650900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WEIGHT BENCH SKYLAND |
AED500.00 | 0% | AED500.00 |
| 1 | BARBELL SET 50KG BLACK CHROME | AED500.00 | 0.00% | AED500.00 |
| Sub Total | AED1,000.00 |
| VAT | AED0.00 |
| Total Due | AED1,000.00 |