Tax Invoice
From:
| Tax Invoice Number | BSI-0083 |
| Tax Invoice Date | August 11, 2020 |
| Total Due | AED620.00 |
To:
Mr. RISAL
DUBAI
0561718324
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BLACK HEX RUBBER DUMBELL 10KG PRS |
AED290.00 | 0% | AED290.00 |
| 1 | BLACK HEX RUBBER DUMBELL 15KG PRS | AED350.00 | 0.00% | AED350.00 |
| Sub Total | AED640.00 |
| VAT | AED0.00 |
| Discount | -AED20.00 |
| Total Due | AED620.00 |