Tax Invoice
From:
| Tax Invoice Number | BSI-0220 |
| Tax Invoice Date | November 22, 2021 |
| Total Due | AED199.50 |
To:
NEW BONN SPORTS EQUIPMENT TRADING LLC
DUBAI
TRN:100495938100003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ROUND CHROME DUMBELL 2KG PRS | AED190.00 | 0.00% | AED190.00 |
| Sub Total | AED190.00 |
| VAT | AED9.50 |
| Total Due | AED199.50 |