Tax Invoice
From:
| Tax Invoice Number | BSI-0275 |
| Tax Invoice Date | July 28, 2022 |
| Total Due | AED5,500.00 |
To:
Mr.NADER
BAHRAIN
+97333565713
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | VINEX TRAMPOLINE VAULTING |
AED1,400.00 | 0% | AED1,400.00 |
| 1 | TRAINING UNEVEN BAR |
AED2,800.00 | 0% | AED2,800.00 |
| 1 | BALANCE BEAM 150CM |
AED600.00 | 0% | AED600.00 |
| 1 | ADVANCE BUCK | AED640.00 | 0.00% | AED640.00 |
| Sub Total | AED5,440.00 |
| VAT | AED272.00 |
| Discount | -AED212.00 |
| Total Due | AED5,500.00 |