Tax Invoice
From:
| Tax Invoice Number | BSI-0119 |
| Tax Invoice Date | November 11, 2020 |
| Total Due | AED1,900.00 |
To:
SEA WONDERS GENERAL TRADING LLC
MBAL BUILDING
AL FAHIDI STREET
BUR DUBAI
DUBAI
UAE
P.O BOX:171357
TRN-100268850300003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | BU 10 PRS DUMBELL RACK | AED950.00 | 0.00% | AED1,900.00 |
| Sub Total | AED1,900.00 |
| VAT | AED0.00 |
| Total Due | AED1,900.00 |