Tax Invoice Number | BSI-0106 |
Tax Invoice Date | October 13, 2020 |
Total Due | AED275.00 |
SANAYA
AL AIN
037367831
TRN:100506784600003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | RUBBER HEX DUMBELL 3KG PAIR |
AED115.00 | 0% | AED115.00 |
1 | SLAM BALL DAWSON 3KG PCE |
AED75.00 | 0% | AED75.00 |
1 | SLAM BALL DAWSON 4KG PCE | AED85.00 | 0.00% | AED85.00 |
Sub Total | AED275.00 |
VAT | AED0.00 |
Total Due | AED275.00 |