Tax Invoice Number | BSI-0076 |
Tax Invoice Date | July 21, 2020 |
Total Due | AED500.00 |
VILLA-19
JUMEIRA
0567447717
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | WEIGHT BENCH EM-1831 | AED500.00 | 0.00% | AED500.00 |
Sub Total | AED500.00 |
VAT | AED0.00 |
Total Due | AED500.00 |