Tax Invoice Number | BSI-0094 |
Tax Invoice Date | September 23, 2020 |
Total Due | AED375.00 |
DUBAI, UAE
043212899
TRN:10021707100003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
5 | BLACK RUBBER HEX DUMBELL 5 LBS PRS | AED75.00 | 0.00% | AED375.00 |
Sub Total | AED375.00 |
VAT | AED0.00 |
Total Due | AED375.00 |