Tax Invoice
From:
| Tax Invoice Number | BSI-0073 |
| Tax Invoice Date | July 19, 2020 |
| Total Due | AED4,200.00 |
To:
WILL FRASER
SHARJAH
GRAND AVENUE
BLOCK C
APARTMENT-207
0508004810
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BH SPIN BIKE COMMERCIAL | AED4,200.00 | 0.00% | AED4,200.00 |
| Sub Total | AED4,200.00 |
| VAT | AED0.00 |
| Total Due | AED4,200.00 |