Tax Invoice
From:
| Tax Invoice Number | BSI-0198 |
| Tax Invoice Date | October 11, 2021 |
| Total Due | AED750.00 |
To:
Mr. STUART BOLTON
G04, ATLANTIS BUILDING
OCEANA RESIDENCES
PALM JUMEIRA
0588957549
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TABLE TENNIS TABLE FOLDABLE BLUE INDIA | AED750.00 | 0.00% | AED750.00 |
| Sub Total | AED750.00 |
| VAT | AED37.50 |
| Discount | -AED37.50 |
| Total Due | AED750.00 |