Tax Invoice
From:
| Tax Invoice Number | BSI-0306 |
| Tax Invoice Date | November 7, 2022 |
| Total Due | AED340.00 |
To:
MARSHAL FITNESS SPORTS EQUIPMENT LLC
DEIRA
DUBAI
TRN:100516888300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER HEX DUMBELLS 5KG PRS |
AED90.00 | 0% | AED90.00 |
| 1 | RUBBER HEX DUMBELLS 12.5KG PRS | AED240.00 | 0.00% | AED240.00 |
| Sub Total | AED330.00 |
| VAT | AED16.50 |
| Discount | -AED6.50 |
| Total Due | AED340.00 |