Tax Invoice
From:
| Tax Invoice Number | BSI-0168 |
| Tax Invoice Date | May 24, 2021 |
| Total Due | AED567.00 |
To:
NEW BONN SPORTS EQUIPMENT TRADING LLC
DUBAI
TRN:100495938100003
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | 86" OLYMPIC STRAIGHT BAR | AED270.00 | 0.00% | AED540.00 |
| Sub Total | AED540.00 |
| VAT | AED27.00 |
| Total Due | AED567.00 |