Tax Invoice Number | BSI-0145 |
Tax Invoice Date | February 16, 2021 |
Total Due | AED630.00 |
DUBAI, UAE
043212899
TRN:10021707100003
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
6 | INTERLOCKING RUBBER TILES 100CMX100CMX16MM THICKNESS BLACK PCE | AED105.00 | 0.00% | AED630.00 |
Sub Total | AED630.00 |
VAT | AED0.00 |
Total Due | AED630.00 |