Tax Invoice
From:
| Tax Invoice Number | BSI-0097 |
| Tax Invoice Date | September 30, 2020 |
| Total Due | AED1,500.00 |
To:
MILLENIUM CENTRAL DOWNTOWN
MILLENIUM CENTRAL HOTEL
3RD FLOOR
OFFICE-301
BUSINESS BAY
0551697187
TRN-100001729100003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER HEX DUMBELL 5KG PRS |
AED175.00 | 0% | AED175.00 |
| 1 | RUBBER HEX DUMBELL 10KG PRS |
AED300.00 | 0% | AED300.00 |
| 1 | RUBBER HEX DUMBELL 15KG PRS |
AED350.00 | 0% | AED350.00 |
| 1 | RUBBER HEX DUMBELL 20KG PRS |
AED400.00 | 0% | AED400.00 |
| 1 | VINYL DUMBELL 4KG PRS |
AED95.00 | 0% | AED95.00 |
| 1 | VINYL DUMBELL 8KG PRS | AED180.00 | 0.00% | AED180.00 |
| Sub Total | AED1,500.00 |
| VAT | AED0.00 |
| Total Due | AED1,500.00 |