Tax Invoice
From:
| Tax Invoice Number | BSI-0354 |
| Tax Invoice Date | March 7, 2023 |
| Total Due | AED1,050.00 |
To:
SAHARA GYM
DEIRA
NAIF
DUBAI
UAE
TRN:100248048900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FS BARBELL RACK | AED1,000.00 | 0.00% | AED1,000.00 |
| Sub Total | AED1,000.00 |
| VAT | AED50.00 |
| Total Due | AED1,050.00 |