Tax Invoice
From:
| Tax Invoice Number | BSI-0066 |
| Tax Invoice Date | July 11, 2020 |
| Total Due | AED795.00 |
To:
MR.MAJDI
GREEN COMMUNITY TERRACE APARTMENTS
BUILDING 3
BLOCK A
APARTMENT 31
0559019090
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK RUBBER HEX DUMBELL 15KG PRS |
AED375.00 | 0% | AED375.00 |
| 1 | BLACK RUBBER HEX DUMBELL 20KG PRS | AED420.00 | 0.00% | AED420.00 |
| Sub Total | AED795.00 |
| VAT | AED0.00 |
| Total Due | AED795.00 |