| 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 |