Tax Invoice
From:
| Tax Invoice Number | BSI-0273 |
| Tax Invoice Date | July 18, 2022 |
| Total Due | AED750.00 |
To:
SAHARA GYM
DEIRA,NAIF
DUBAI,UAE
TRN:100248048900003
4 GYM, AL FAHEDI, SOUK AREA, BUR DUBAI
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LAT PULL DOWN CABLE MACHINE ATTACHMENT SETS | AED714.29 | 0.00% | AED714.29 |
| Sub Total | AED714.29 |
| VAT | AED35.71 |
| Total Due | AED750.00 |