Tax Invoice
From:
| Tax Invoice Number | BSI-0074 |
| Tax Invoice Date | July 20, 2020 |
| Total Due | AED450.00 |
To:
AVR GENERAL TRADING LLC
AL QUSAIS
DUBAI
TRN:100366294500003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | SKYLAND ADJUSTABLE BENCH | AED450.00 | 0.00% | AED450.00 |
| Sub Total | AED450.00 |
| VAT | AED0.00 |
| Total Due | AED450.00 |