Tax Invoice
From:
| Tax Invoice Number | BSI-0117 |
| Tax Invoice Date | November 9, 2020 |
| Total Due | AED3,200.00 |
To:
Ms.AYISHABI MEETHALE
NEAR AL WAHDA CITY CENTRE
JOANNA BUILDING
SHARJAH
0522276102
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PROFORM HYBRID TRAINER PRO | AED3,200.00 | 0.00% | AED3,200.00 |
| Sub Total | AED3,200.00 |
| VAT | AED0.00 |
| Total Due | AED3,200.00 |