Tax Invoice
From:
| Tax Invoice Number | BSI-0267 |
| Tax Invoice Date | May 10, 2022 |
| Total Due | AED350.00 |
To:
Mr.MALEK
JUMEIRA LAKE TOWER
CLUSTER K
MBL TOWER-3705
056661992
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BARBELL & DUMBELL SET 50KG BLACK | AED335.00 | 0.00% | AED335.00 |
| Sub Total | AED335.00 |
| VAT | AED16.75 |
| Discount | -AED1.75 |
| Total Due | AED350.00 |