Tax Invoice
From:
| Tax Invoice Number | BSI-0128 |
| Tax Invoice Date | December 3, 2020 |
| Total Due | AED3,000.00 |
To:
Mr.RAJAT
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 |