Tax Invoice
From:
| Tax Invoice Number | BSI-0052 |
| Tax Invoice Date | May 27, 2020 |
| Total Due | AED3,120.00 |
To:
CREATIVE PLES TECHNICAL SERVICES EST
P.O BOX-418129
DUBAI
UAE
TRN:103070103900003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TA HOME GYM IRHG-1401 |
AED2,800.00 | 0% | AED2,800.00 |
| 1 | TRICEP ROPE |
AED60.00 | 0% | AED60.00 |
| 1 | PRO GRIP HANDLE |
AED130.00 | 0% | AED130.00 |
| 1 | REGULAR CURL BAR 47" | AED130.00 | 0.00% | AED130.00 |
| Sub Total | AED3,120.00 |
| VAT | AED0.00 |
| Total Due | AED3,120.00 |