Tax Invoice
From:
| Tax Invoice Number | BSI-0014 |
| Order Number | 2391 |
| Tax Invoice Date | December 26, 2019 |
| Total Due | AED7,000.00 |
To:
UNIQUE LIFE SPORT EQUIPMENT TRADING LLC
DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BH ROWING MACHINE LK5200 | AED7,000.00 | 0.00% | AED7,000.00 |
| Sub Total | AED7,000.00 |
| VAT | AED0.00 |
| Total Due | AED7,000.00 |