Tax Invoice
From:
| Tax Invoice Number | BSI-0422 |
| Tax Invoice Date | November 6, 2023 |
| Total Due | AED744.03 |
To:
AEMPARATORIA PHONE
DEIRA
DUBAI
0527798887
TRN:100265403400003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WEIGHT LIFTING STRAP BLACK 6316 |
AED13.20 | 0% | AED13.20 |
| 1 | KNEEPAD 7101A BLACK |
AED15.60 | 0% | AED15.60 |
| 1 | NUNCHAKUS HARDWOOD 12" |
AED21.60 | 0% | AED21.60 |
| 1 | ANKLE WEIGHT LS3049 0.5KG*2 |
AED22.80 | 0% | AED22.80 |
| 1 | YORK FITNESS ANKLE WEIGHTS 2 X 1.0KG 60244 |
AED27.00 | 0% | AED27.00 |
| 1 | VINYL KETTLEBELL BLK/BLU 10KG |
AED85.20 | 0% | AED85.20 |
| 1 | VINYL KETTLEBELL BLK/BLU 10KG |
AED157.80 | 0% | AED157.80 |
| 1 | SOFT DUMBBELL 1.5KG PRS IR97804 |
AED34.20 | 0% | AED34.20 |
| 1 | HEX VINYL DUMBBELL DB2121 BLUE 10KG PRS |
AED204.00 | 0% | AED204.00 |
| 1 | BEACH UMBRELLA 200CM J-2019010 |
AED63.60 | 0% | AED63.60 |
| 1 | BEACH UMBRELLA 200CM J-2018011 | AED63.60 | 0.00% | AED63.60 |
| Sub Total | AED708.60 |
| VAT | AED35.43 |
| Total Due | AED744.03 |