Tax Invoice Number | BSI-0128 |
Tax Invoice Date | December 3, 2020 |
Total Due | AED3,000.00 |
SHARJAH
0585713256
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | RUBBER HEX DUMBELL 2.5 TO 25KG+RACK | AED3,000.00 | 0.00% | AED3,000.00 |
Sub Total | AED3,000.00 |
VAT | AED0.00 |
Total Due | AED3,000.00 |