Tax Invoice
From:
| Tax Invoice Number | BSI-0148 |
| Tax Invoice Date | February 28, 2021 |
| Total Due | AED325.00 |
To:
CASH CUSTOMER
ABUSHAGARA
AL QASMIYAH
0555912524
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | LIVEPRO AEROBIC STEPPER LP8240 | AED325.00 | 0.00% | AED325.00 |
| Sub Total | AED325.00 |
| VAT | AED0.00 |
| Total Due | AED325.00 |