Tax Invoice
From:
| Tax Invoice Number | BSI-0096 |
| Tax Invoice Date | September 28, 2020 |
| Total Due | AED535.00 |
To:
Mr.PRARIT JULKA
DUJA TOWER
SHEIKH ZAYED ROAD
APARTMENT-1701
0529161615
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RUBBER HEX DUMBELL 7.5KG PRS |
AED200.00 | 0% | AED200.00 |
| 1 | RUBBER HEX DUMBELL 15KG PRS | AED350.00 | 0.00% | AED350.00 |
| Sub Total | AED550.00 |
| VAT | AED0.00 |
| Discount | -AED15.00 |
| Total Due | AED535.00 |