Tax Invoice
From:
| Tax Invoice Number | BSI-0178 |
| Tax Invoice Date | July 15, 2021 |
| Total Due | AED315.00 |
To:
NEW BONN SPORTS EQUIPMENT TRADING LLC
DUBAI
TRN:100495938100003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | AERO EXERCISE MAT WITH RING | AED50.00 | 0.00% | AED300.00 |
| Sub Total | AED300.00 |
| VAT | AED15.00 |
| Total Due | AED315.00 |