Tax Invoice
From:
| Tax Invoice Number | BSI-0069 |
| Tax Invoice Date | July 23, 2020 |
| Due Date | July 17, 2020 |
| Total Due | AED1,050.00 |
To:
Ms. OLGA GONZALES
BUSINESS BAY
DUBAI
0555474109
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SPINNING BIKE CAMARO YELLOW WARRANTY-ONE YEAR |
AED1,050.00 | 0.00% | AED1,050.00 |
| Sub Total | AED1,050.00 |
| VAT | AED0.00 |
| Total Due | AED1,050.00 |