Tax Invoice Number | BSI-0062 |
Tax Invoice Date | July 11, 2020 |
Total Due | AED1,200.00 |
BA03 AL BARSHA BUILDING
P.O-28776
DUBAI,UAE
TRN:100305400200003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BLACK RUBBER HEX DUMBELL 5KG PRS |
AED175.00 | 0% | AED175.00 |
1 | BLACK RUBBER HEX DUMBELL 10KG PRS |
AED290.00 | 0% | AED290.00 |
1 | BLACK RUBBER HEX DUMBELL 15KG PRS |
AED350.00 | 0% | AED350.00 |
1 | BLACK RUBBER HEX DUMBELL 20KG PRS | AED400.00 | 0.00% | AED400.00 |
Sub Total | AED1,215.00 |
VAT | AED0.00 |
Discount | -AED15.00 |
Total Due | AED1,200.00 |