Tax Invoice
From:
| Tax Invoice Number | BSI-0065 |
| Tax Invoice Date | July 11, 2020 |
| Total Due | AED450.00 |
To:
MEGA SOLUTIONS DOMAIN TRADING CO
KSA
+966507749108
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK RUBBER HEX DUMBELLS 5KG PRS |
AED175.00 | 0% | AED175.00 |
| 1 | BLACK RUBBER HEX DUMBELLS 10KG PRS | AED290.00 | 0.00% | AED290.00 |
| Sub Total | AED465.00 |
| VAT | AED0.00 |
| Discount | -AED15.00 |
| Total Due | AED450.00 |