Tax Invoice
From:
| Tax Invoice Number | BSI-0170 |
| Tax Invoice Date | June 13, 2021 |
| Total Due | AED175.00 |
To:
Mr. PRABHA MANO
KARAMA
SUNRISE BUILDING
APARTMENT-317
0564629931
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TA CARROM BOARD 36*36 | AED170.00 | 0.00% | AED170.00 |
| Sub Total | AED170.00 |
| VAT | AED8.50 |
| Discount | -AED3.50 |
| Total Due | AED175.00 |