Tax Invoice

From:

AMCFZ
P.O:4422
UNITED ARAB EMIRATES
TRN:100545417600003

sales@bestshoppe.ae

Tax Invoice Number BSI-0298
Tax Invoice Date October 20, 2022
Total Due AED14,742.00
To:
I TRAIN GYM

AL AIN

0547727861

Hrs/Qty Service Rate/PriceAdjustSub Total
14 INTERLOCKING RUBBER TILES 1M*1M*16MM THICKNESS
AED85.000%AED1,190.00
10 LIVEPRO TRAMPOLINE WITH HANDLE
AED400.000%AED4,000.00
5 TRX PROFESSIONAL
AED140.000%AED700.00
10 TA AERO EXERCISE MAT
AED85.000%AED850.00
1 BARBELL SET 120KG SET

86" OLYMPIC BAR,BUMPER PLATES 5,10,15 &20KG PRS

AED2,000.000%AED2,000.00
1 WEIGHT PLATE TROLLEY
AED600.000%AED600.00
1 GYM BALL RACK
AED1,200.000%AED1,200.00
1 WEIGHT LIFTING PLATFORM AED3,500.000.00%AED3,500.00
Sub Total AED14,040.00
VAT AED702.00
Total Due AED14,742.00