Tax Invoice
From:
| Tax Invoice Number | BSI-0063 |
| Order Number | 2767/0192/817707 |
| Tax Invoice Date | July 11, 2020 |
| Total Due | AED375.00 |
To:
Ms. MURTAZA VIRANI
AL QUOZ 4
ORANGE VILLA
NEXT TO VILLA 19
MOBILE-0562562919
mutz.virani@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK RUBBER HEX DUMBELL 15KG PRS | AED375.00 | 0.00% | AED375.00 |
| Sub Total | AED375.00 |
| VAT | AED0.00 |
| Total Due | AED375.00 |