Tax Invoice
From:
| Tax Invoice Number | BSI-0100 |
| Tax Invoice Date | October 3, 2020 |
| Total Due | AED350.00 |
To:
MR.MOHAMMED IRFAN
AL REEF OWNER ASSOCIATION
RESIDENT BUILDING
DUBAI JVC
UAE
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BARBELL SET 50KG TA WITH CARRYCASE | AED350.00 | 0.00% | AED350.00 |
| Sub Total | AED350.00 |
| VAT | AED0.00 |
| Total Due | AED350.00 |