Tax Invoice Number | BSI-0092 |
Tax Invoice Date | September 16, 2020 |
Total Due | AED366.00 |
FUJEIRA
MARSHEED
AIRPORT STREET
VILLA-41/62
0505799922
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | BARBELL 50KG BLACK WITH CARRY CASE |
AED340.00 | 0% | AED340.00 |
1 | COURIER CHARGE | AED26.00 | 0.00% | AED26.00 |
Sub Total | AED366.00 |
VAT | AED0.00 |
Total Due | AED366.00 |