| 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 |