Tax Invoice
From:
| Tax Invoice Number | BSI-0243 |
| Tax Invoice Date | February 23, 2022 |
| Total Due | AED240.00 |
To:
Ms.ANGELE CORDONNIER
MANCHESTER TOWER
AL MARSA STREET
MARINA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LIVEPRO BODY PUMPSET 20KG | AED230.00 | 0.00% | AED230.00 |
| Sub Total | AED230.00 |
| VAT | AED11.50 |
| Discount | -AED1.50 |
| Total Due | AED240.00 |