Tax Invoice
From:
| Tax Invoice Number | BSI-0092 |
| Tax Invoice Date | September 16, 2020 |
| Total Due | AED366.00 |
To:
HIRA INDUSTRIES LLC
P.O BOX-50673
DIP 2
DUBAI,UAE
| 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 |