Tax Invoice Number | BSI-0107 |
Tax Invoice Date | October 13, 2020 |
Total Due | AED80.00 |
MILLENIUM CENTRAL HOTEL
3RD FLOOR
OFFICE-301
BUSINESS BAY
0551697187
TRN-100001729100003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | VINYL DUMBELL 3KG PRS | AED80.00 | 0.00% | AED80.00 |
Sub Total | AED80.00 |
VAT | AED0.00 |
Total Due | AED80.00 |