Tax Invoice Number | BSI-0266 |
Tax Invoice Date | May 9, 2022 |
Total Due | AED3,300.00 |
BANIYAS SQUARE
DEIRA
0566501500
TRN:100528293200003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
21 | LIVEPRO BODY PUMPSET 20KG | AED150.00 | 0.00% | AED3,150.00 |
Sub Total | AED3,150.00 |
VAT | AED157.50 |
Discount | -AED7.50 |
Total Due | AED3,300.00 |