Tax Invoice
From:
| Tax Invoice Number | BSI-0295 |
| Tax Invoice Date | October 19, 2022 |
| Total Due | AED200.00 |
To:
MARSHAL FITNESS SPORTS EQUIPMENT LLC
DEIRA
DUBAI
TRN:100516888300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | BLACK REGULAR PLATE 15KG PCE | AED96.00 | 0.00% | AED192.00 |
| Sub Total | AED192.00 |
| VAT | AED9.60 |
| Discount | -AED1.60 |
| Total Due | AED200.00 |